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
| MANJEET KAUR(Wife) HR-18-027-019-001/5393 | 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
|
|
|
2
| RAM CHANDER(Self) HR-18-027-019-001/678707 | 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
|
|
|
3
| VIRPAL KAUR(Wife) HR-18-027-019-001/678707 | 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
|
|
|
4
| SUNITA(Wife) HR-18-027-019-001/5432 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
5
| MAHENDER KAUR(Wife) HR-18-027-019-001/5565 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
6
| KRISHANA DEVI(Self) HR-18-027-019-001/5828 | OTHER |
|
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
|
|
|
7
| PAL KAUR(Wife) HR-18-027-019-001/5301 | 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
|
|
|
8
| BALJEET KAUR(Wife) HR-18-027-019-001/70838 | 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
| baljeet kaur(Self) HR-18-027-019-001/71638 | SC |
|
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
|
|
|
10
| JAGGA(Self) HR-18-027-019-001/71657 | 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
|
|
|
11
| CHAPPLI(Wife) HR-18-027-019-001/5307 | 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
|
|
|
12
| KARMAJIT KAUR(Wife) HR-18-027-019-001/67824 | 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
|
|
|
13
| SUMAN KAUR(Self) HR-18-027-019-001/67859 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
14
| MALKEET SINGH(Self) HR-18-027-019-001/678751 | 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
|
|
|
15
| CHAMELI(Wife) HR-18-027-019-001/678751 | 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
|
|
|
16
| BALJINDER SINGH(Husband) HR-18-027-019-001/67878 | SC |
|
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
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | 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
|
|
|
18
| MAMTA RANI(Wife) HR-18-027-019-001/67952 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002027
| Credited |
11/08/2020
|
|
|
| Daily Attendence | 16 | 0 | 16 | 15 | 16 | 16 | 16 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |