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
| GULAB(Son) HR-18-027-019-001/121982 | SC |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| | | |
1218027WL001833
| Credited |
27/09/2021
|
|
|
2
| RANI KAUR(Daughter-in-Law) HR-18-027-019-001/9209 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
3
| RAM SINGH(Son) HR-18-027-019-001/10711 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
4
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
5
| JASWANT KAUR(Wife) HR-18-027-019-001/185623 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
6
| SURAJBHAN(Self) HR-18-027-019-001/29307 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
7
| JAGGI DEVI(Mother) HR-18-027-019-001/32670 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
8
| SATGUR SINGH(Brother) HR-18-027-019-001/33580 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
9
| PARAMJIT KAUR(Sister) HR-18-027-019-001/34940 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
10
| GURPREET(Self) HR-18-027-019-001/34945 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
11
| GURBANT(Son) HR-18-027-019-001/5298 | OTHER |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
12
| SARABJEET KAUR(Daughter-in-Law) HR-18-027-019-001/71711 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001833
| Credited |
27/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 7 | 8 | 8 | 0 | 12 | 11 | 10 | 10 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |