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
| SONU(Self) HR-18-027-028-001/30961 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
2
| KARNAIL SINGH(Self) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | DIWANA | UBIN0569658 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
3
| ROSHNI(Self) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
4
| RAJESH KUMAR(Son) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
5
| SADHU RAM(Husband) HR-18-027-028-001/27388 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
6
| RULDU(Father) HR-18-027-028-001/27483 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
7
| SOMI(Wife) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
8
| ISHMA(Self) HR-18-027-028-001/30265 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
9
| SOMA RAM(Self) HR-18-027-028-001/30369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
10
| GEETA(Self) HR-18-027-028-001/30708 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
11
| SUMAN(Self) HR-18-027-028-001/30751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
12
| MAKHAN(Husband) HR-18-027-028-001/30751 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
13
| RAMPHAL(Self) HR-18-027-028-001/34296 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
14
| KARAMJEET(Wife) HR-18-027-028-001/34296 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
15
| JAI BHAGWAN(Self) HR-18-027-028-001/34316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
16
| GEJA(Self) HR-18-027-028-001/34322 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
17
| AMARJEET(Wife) HR-18-027-028-001/34322 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
18
| SATPAL(Son) HR-18-027-028-001/34325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
19
| GURDEEP(Son) HR-18-027-028-001/35247 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004123
| Credited |
20/11/2020
|
|
|
20
| BASSO(Wife) HR-18-027-028-001/35255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004123
| Credited |
21/11/2020
|
|
|
| Daily Attendence | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 0 | 0 | 0 | | | | | | | | | | | | | | |