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
| JASBIR URF JASWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/5264 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001760
| Credited |
24/09/2021
|
|
|
2
| NEEMO RANI(Daughter-in-Law) HR-18-027-019-001/5278 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
3
| JAGTAR(Self) HR-18-027-019-001/71735 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
4
| JASVIR KAUR(Self) HR-18-027-019-001/71766 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
5
| KRISHAN KUMAR(Self) HR-18-027-019-001/5264 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
6
| JASWANT KAUR(Self) HR-18-027-019-001/5298 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
7
| VEEJA(Self) HR-18-027-019-001/5696 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
8
| BEEKAR SINGH(Self) HR-18-027-019-001/678907 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
9
| KABAL(Self) HR-18-027-019-001/678941 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
10
| REKHA RANI(Wife) HR-18-027-019-001/71704 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
11
| RAJ SINGH(Self) HR-18-027-019-001/67826 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
12
| MANJEET(Self) HR-18-027-019-001/678785 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
13
| PINKI KAUR(Wife) HR-18-027-019-001/67882 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
14
| BALWINDER SINGH(Self) HR-18-027-019-001/71760 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
15
| GULAB SINGH(Son) HR-18-027-019-001/68000 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
16
| KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/71681 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
17
| MITHU(Self) HR-18-027-019-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
18
| PARAMJEET KAUR(Self) HR-18-027-019-001/82619 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
19
| JASBIR SINGH(Self) HR-18-027-019-001/64579 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| AXIS BANK | JAKHAL | UTIB0001265 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
| Daily Attendence | 15 | 18 | 18 | 19 | 0 | 18 | 18 | 18 | 17 | 17 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |