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
| BASSO KAUR(Wife) HR-18-027-019-001/19908 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
2
| DARSHAN SINGH(Self) HR-18-027-019-001/185689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
3
| MELO DEIV(Wife) HR-18-027-019-001/29307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
4
| MANAK(Self) HR-18-027-019-001/31683 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 284 |
284
|
0
|
0
|
284
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
5
| RANI(Wife) HR-18-027-019-001/31944-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
6
| SAROJ(Wife) HR-18-027-019-001/185787 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
7
| PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
8
| PAMMI SINGH(Brother) HR-18-027-019-001/19938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
9
| SUNITA(Wife) HR-18-027-019-001/31995 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
09/04/2020
|
|
|
10
| BACHNO(Wife) HR-18-027-019-001/32018 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
11
| PINKI(Wife) HR-18-027-019-001/31683 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002900
| Credited |
10/04/2020
|
|
|
| Daily Attendence | 11 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |