S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
2
| GEJ SINGH HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
3
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
4
| RAJ KAUR(Wife) HR-18-027-019-001/5229 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
5
| HARBANS KAUR(Wife) HR-18-027-019-001/5244 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
6
| JAGSIR SINGH(Self) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
7
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
4
| 330 |
1320
|
0
|
0
|
1320
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
8
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 330 |
330
|
0
|
0
|
330
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
09/06/2022
|
|
|
9
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 330 |
2310
|
0
|
0
|
2310
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000445
| Credited |
10/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 8 | 7 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |