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
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002472
| Credited |
29/01/2020
|
|
|
2
| GURDEEP KAUR(Wife) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
3
| GURLAL SINGH(Self) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002472
| Credited |
28/01/2020
|
|
|
4
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
5
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
6
| MELO(Wife) HR-18-027-019-001/4682 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
7
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
8
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
9
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
10
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
11
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
12
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
29/01/2020
|
|
|
13
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
14
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002472
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 12 | 13 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |