S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GURDHYAN SINGH(Son) HR-18-027-019-001/31961 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| Â | Â | Â |
1218027WL002027
| Credited |
11/08/2020
|
|
|
2
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
3
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
4
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
5
| BALVIR SINGH(Self) HR-18-027-019-001/31705 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
6
| LABH KAUR(Wife) HR-18-027-019-001/31724 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
7
| RANI(Wife) HR-18-027-019-001/31944-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
8
| MANJEET KAUR(Wife) HR-18-027-019-001/31985 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
9
| KRIPAL KAUR(Wife) HR-18-027-019-001/31992 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
10
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
11
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
12
| INDER(Self) HR-18-027-019-001/34937 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
13
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
14
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
15
| BASO DEVI(Self) HR-18-027-019-001/34944 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
16
| KARNAILO KAUR(Wife) HR-18-027-019-001/32027 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
17
| Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
| Daily Attendence | 15 | 0 | 15 | 16 | 15 | 16 | 15 | 11 | 0 | 0 | 0 | | | | | | | | | | | | | | |