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
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002509
| Credited |
08/12/2021
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
3
| JANTA SINGH(Self) HR-18-027-019-001/31995 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
4
| BINDER SINGH(Self) HR-18-027-019-001/178545 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
5
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
6
| JASWANT KAUR(Wife) HR-18-027-019-001/185623 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
7
| SITA DEVI(Wife) HR-18-027-019-001/185688 | OTHER |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
8
| RANI KAUR(Wife) HR-18-027-019-001/10098 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
9
| MANAK(Self) HR-18-027-019-001/31683 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
10
| PINKI(Wife) HR-18-027-019-001/31683 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
11
| SUKHVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/10711 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
12
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
13
| JASVIR KAUR(Self) HR-18-027-019-001/29884 | OTHER |
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
26/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 11 | 13 | 0 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |