S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JAGTAR(Self) HR-18-027-019-001/71735 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
2
| JASVIR KAUR(Self) HR-18-027-019-001/71766 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
3
| PAMMI(Wife) HR-18-027-019-001/9196 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
4
| AJAIB SINGH(Self) HR-18-027-019-001/678573 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
5
| JASWANT KAUR(Self) HR-18-027-019-001/5298 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
6
| BILLU(Self) HR-18-027-019-001/6323 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
7
| REKHA RANI(Wife) HR-18-027-019-001/71704 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
8
| KOMAL KAUR(Wife) HR-18-027-019-001/71723 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
9
| VEERPAL KAUR(Daughter-in-Law) HR-18-027-019-001/5278 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
10
| JAJ SINGH(Self) HR-18-027-019-001/71825 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
11
| KINDER KAUR(Wife) HR-18-027-019-001/71825 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
12
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
13
| KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
14
| MANJIT KAUR(Wife) HR-18-027-019-001/67873 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
15
| MANJEET(Self) HR-18-027-019-001/678785 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
16
| PINKI KAUR(Wife) HR-18-027-019-001/67882 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
17
| JAGTAR SINGH(Husband) HR-18-027-019-001/67967 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
18
| PARAMJEET KAUR(Self) HR-18-027-019-001/82619 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 16 | 16 | 18 | 17 | 0 | 18 | 18 | 17 | 17 | 17 | 17 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |