S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BINDU KAUR(Daughter-in-Law) HR-18-027-028-001/2522264 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
2
| SUKHCHAIN SINGH(Husband) HR-18-027-028-001/30820 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
3
| MURTI(Wife) HR-18-027-028-001/376763 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
4
| SANDEEP(Daughter-in-Law) HR-18-027-028-001/376763 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
5
| POONAM RANI(Self) HR-18-027-028-001/68584 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
6
| MANJEET KAUR(Wife) HR-18-027-028-001/30885 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
7
| LABHA RAM(Self) HR-18-027-028-001/30885 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
8
| GEETA RANI(Self) HR-18-027-028-001/30956 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
9
| GUDDI(Wife) HR-18-027-028-001/35269 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
10
| VIRCHHU(Self) HR-18-027-028-001/22757 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
11
| LILA(Wife) HR-18-027-028-001/22757 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
12
| BHAGWATI(Self) HR-18-027-028-001/27355 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
13
| BABLI(Self) HR-18-027-028-001/27389 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
14
| PARMJEET RANI(Self) HR-18-027-028-001/30788 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
15
| GEETA RANI(Self) HR-18-027-028-001/30798 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
16
| KIRANPAL KAUR(Self) HR-18-027-028-001/30820 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
08/12/2021
|
|
|
17
| BITTU RAM(Son) HR-18-027-028-001/2522264 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002410
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 11 | 13 | 15 | 17 | 0 | 17 | 16 | 16 | 16 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |