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
| VIRPAL KAUR(Daughter-in-Law) HR-18-027-028-001/7407 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
2
| AMARNATH(Son) HR-18-027-028-001/7336 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
3
| HARDEEP KAUR(Wife) HR-18-027-028-001/729683 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
4
| NEELAM(Daughter-in-Law) HR-18-027-028-001/7407 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
5
| CHINTO(Wife) HR-18-027-028-001/7412 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
6
| GOLO(Daughter-in-Law) HR-18-027-028-001/7453 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
7
| SAROJ BALA(Wife) HR-18-027-028-001/7459 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
8
| RAMPAL(Self) HR-18-027-028-001/7459 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
9
| DEVO(Daughter-in-Law) HR-18-027-028-001/75889 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001115
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 8 | 9 | 9 | 8 | 6 | 8 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |