S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| KARAMJEET(Wife) HR-18-027-019-001/5270 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
2
| AJEB SINGH(Self) HR-18-027-019-001/5251 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
3
| AGRAJ KAUR(Wife) HR-18-027-019-001/5251 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
4
| RAMPHAL SINGH(Son) HR-18-027-019-001/5255 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
19/09/2020
|
|
|
5
| MURTI KAUR(Daughter-in-Law) HR-18-027-019-001/5255 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
6
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
7
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
8
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
9
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
10
| KAILO KAUR(Wife) HR-18-027-019-001/4971 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
11
| BANSO KAUR(Wife) HR-18-027-019-001/5024 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
12
| CHINDER(Wife) HR-18-027-019-001/5239 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
13
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
14
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
15
| MURTI(Wife) HR-18-027-019-001/66499 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
16
| HARPREET KAUR(Self) HR-18-027-019-001/67848 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
17
| GURJIT SINGH(Husband) HR-18-027-019-001/67848 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
18
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002974
| Credited |
18/09/2020
|
|
|
| Daily Attendence | 16 | 0 | 17 | 17 | 15 | 15 | 15 | 16 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |