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
| RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| Â | Â | Â |
1218027WL001497
| Credited |
23/09/2021
|
|
|
2
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
3
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
4
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 315 |
3150
|
0
|
0
|
3150
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
5
| SEEMA DEVI(Wife) HR-18-027-019-001/32022 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
6
| NASIB KAUR(Wife) HR-18-027-019-001/32028 | 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
|
|
|
7
| HANSO KAUR(Wife) HR-18-027-019-001/32665 | 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
|
|
|
8
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 | SC |
|
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
|
|
|
9
| JANTA SINGH(Self) HR-18-027-019-001/31995 | 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
|
|
|
10
| MURTI(Wife) HR-18-027-019-001/33567 | 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
|
|
|
11
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | 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
|
|
|
12
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | 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 |
23/09/2021
|
|
|
13
| RAJI(Wife) HR-18-027-019-001/43291 | 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
|
|
|
14
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | 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 |
23/09/2021
|
|
|
15
| RANI DEVI(Wife) HR-18-027-019-001/34945 | 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
|
|
|
16
| SUNITA(Wife) HR-18-027-019-001/31995 | 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
| BACHNO(Wife) HR-18-027-019-001/32018 | 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
|
|
|
18
| PINKI(Wife) HR-18-027-019-001/31683 | 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
|
|
|
19
| JETHU SINGH(Self) HR-18-027-019-001/32715 | 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 | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
20
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | 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 |
23/09/2021
|
|
|
| Daily Attendence | 17 | 18 | 19 | 20 | 0 | 20 | 20 | 20 | 20 | 19 | 20 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |