S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003838
| Credited |
12/04/2019
|
|
|
2
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
3
| KRISHNA DEVI(Wife) HR-18-027-019-001/4769 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
4
| PARAMJEET(Wife) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
5
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
6
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
7
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
8
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
9
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
10
| GURSEWAK(Son) HR-18-027-019-001/4706 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
11
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003838
| Credited |
15/04/2019
|
|
|
12
| RANO(Wife) HR-18-027-019-001/4898 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003838
| Credited |
12/04/2019
|
|
|
13
| AMRIK SINGH(Self) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 281 |
843
|
0
|
0
|
843
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003838
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 13 | 12 | 7 | 12 | 0 | 10 | 9 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |