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
| JAGSIR SINGH(Self) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
2
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
3
| JASVIR SINGH(Self) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
4
| SANTOSH KAUR(Wife) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
5
| KULDEEP(Self) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
6
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
7
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
8
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
9
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
10
| POOJA(Daughter-in-Law) HR-18-027-019-001/4890 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
11
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 0 | 0 | 7 | 6 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |