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
| HAKAM SINGH(Self) HR-18-027-019-001/29306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
2
| PINKI RANI(Wife) HR-18-027-019-001/29306 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
3
| HARDEV SINGH(Self) HR-18-027-019-001/31954 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
4
| POHLI RAM(Self) HR-18-027-019-001/32010 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
5
| BUDH RAM HR-18-027-019-001/433223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
6
| SANTOSH(Wife) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
7
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
8
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
9
| BALVINDER SINGH(Son) HR-18-027-019-001/32753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
10
| JASVINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 331 |
4634
|
0
|
0
|
4634
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002717
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |