S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
2
| NASEB SINGH(Self) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
3
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
4
| KULDEEP(Self) HR-18-027-019-001/5047 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
5
| HARBANS KAUR(Wife) HR-18-027-019-001/5244 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
6
| JASWANT KAUR(Self) HR-18-027-019-001/5298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
7
| KRISHAN KUMAR(Self) HR-18-027-019-001/5264 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
8
| AMANDEEP SINGH(Son) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
9
| BUTA SINGH(Son) HR-18-027-019-001/4890 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
10
| POOJA(Daughter-in-Law) HR-18-027-019-001/4890 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000642
| Credited |
09/06/2020
|
|
|
11
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
12
| HARJINDER SINGH(Son) HR-18-027-019-001/5257 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
13
| GURNAM SINGH(Self) HR-18-027-019-001/5232 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000642
| Credited |
08/06/2020
|
|
|
| Daily Attendence | 11 | 10 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |