S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
2
| ANGOORI(Wife) HR-18-027-019-001/29309 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
3
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
4
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
5
| SATGUR SINGH(Brother) HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
6
| GURJANT SINGH(Son) HR-18-027-019-001/29309 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
7
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
8
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002170
| Credited |
25/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 8 | 7 | 0 | 7 | 7 | 7 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |