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
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003601
| Credited |
04/11/2020
|
|
|
2
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003601
| Credited |
04/11/2020
|
|
|
3
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
06/11/2020
|
|
|
4
| MADDU SINGH(Self) HR-18-027-019-001/4669 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
5
| KRISHNA DEVI(Wife) HR-18-027-019-001/4715 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
6
| AGRAJ KAUR(Wife) HR-18-027-019-001/5251 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
05/11/2020
|
|
|
7
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
8
| CHARNO DEVI(Wife) HR-18-027-019-001/5257 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
9
| RANI KAUR(Wife) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003601
| Credited |
06/11/2020
|
|
|
10
| RAJU(Son) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
11
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003601
| Credited |
06/11/2020
|
|
|
12
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003601
| Credited |
06/11/2020
|
|
|
13
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003601
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 11 | 7 | 11 | 11 | 0 | 12 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |