S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003255
| Credited |
30/09/2020
|
|
|
2
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
3
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
4
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
5
| AGRAJ KAUR(Wife) HR-18-027-019-001/5251 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
6
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
7
| RANI KAUR(Wife) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
8
| PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
9
| AMRIK SINGH(Self) HR-18-027-019-001/5355 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
10
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
11
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
12
| KULDEEP SINGH(Son) HR-18-027-019-001/5403 | SC |
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
13
| BABLI SINGH(Son) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
14
| AVTAR SINGH(Self) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
15
| CHAPPLI(Wife) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
16
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003255
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 12 | 15 | 13 | 13 | 0 | 13 | 12 | 14 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |