S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GURPYAR SINGH(Self) HR-18-027-019-001/16720 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
2
| SUKHDEV SINGH(Self) HR-18-027-019-001/121982 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
3
| PINKI RANI(Wife) HR-18-027-019-001/29306 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
4
| GURPAL SINGH(Self) HR-18-027-019-001/32670 | SC |
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
5
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
6
| NASIB KAUR(Wife) HR-18-027-019-001/33562 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
7
| CHANDER DEVI(Wife) HR-18-027-019-001/121982 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 357 |
3213
|
0
|
0
|
3213
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
8
| MAHINDER KAUR(Self) HR-18-027-019-001/22 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0007666
| Credited |
20/05/2024
|
|
|
9
| JAGSIR(Self) HR-18-027-019-001/10119 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
10
| AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 357 |
2856
|
0
|
0
|
2856
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL007013
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 5 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |