S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
2
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
3
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
4
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
5
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
6
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
7
| DARSHAN SINGH(Self) HR-18-027-019-001/5229 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
8
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
9
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
10
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
11
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
12
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
13
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
14
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005221
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 13 | 0 | 13 | 13 | 13 | 12 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |