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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
2
| RAVI(Son) HR-18-027-019-001/5432 | SC |
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
3
| BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
4
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | 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
|
|
|
5
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
6
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
7
| BANSO HR-18-027-019-001/4348 | 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
|
|
|
8
| NANU(Self) HR-18-027-019-001/4378 | 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
| MAILO KAUR(Wife) HR-18-027-019-001/5232 | 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
|
|
|
10
| BUTA SINGH(Son) HR-18-027-019-001/4863 | SC |
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
11
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | 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
|
|
|
12
| BALJINDER KAUR(Sister) HR-18-027-019-001/5080 | 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
| SARAVJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4378 | SC |
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
14
| PALA SINGH(Son) HR-18-027-019-001/44280 | 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
|
|
|
15
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
16
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002509
| Credited |
08/12/2021
|
|
|
| Daily Attendence | 0 | 0 | 10 | 11 | 15 | 0 | 15 | 15 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |