S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NASEB SINGH(Self) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
2
| BALJEET(Wife) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
3
| LABH SINGH(Self) HR-18-027-019-001/4963 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
4
| MURTI(Wife) HR-18-027-019-001/4963 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
5
| HARPAL SINGH(Son) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL0004071
| Credited |
23/02/2022
|
|
|
6
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
7
| GURJEET(Son) HR-18-027-019-001/5000 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
8
| AMRIK SINGH(Self) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
9
| PARAMJEET KAUR(Wife) HR-18-027-019-001/5007 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0004071
| Credited |
24/02/2022
|
|
|
10
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0004071
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |