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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
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 |
22/09/2021
|
|
|
3
| KARAMJIT KAUR HR-18-027-019-001/33580 | 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 |
23/09/2021
|
|
|
4
| MEENA(Wife) HR-18-027-019-001/4513057 | 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 | |
1218027WL001760
| Credited |
23/09/2021
|
|
|
5
| VAKEEL SINGH(Son) HR-18-027-019-001/43291 | 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 |
24/09/2021
|
|
|
6
| TARSEM(Son) HR-18-027-019-001/33577 | 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 | |
1218027WL001760
| Credited |
23/09/2021
|
|
|
7
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 | 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
| CHARANJEET(Self) HR-18-027-019-001/32707 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
9
| GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001760
| Credited |
22/09/2021
|
|
|
10
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | 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
|
|
|
11
| NANU(Self) HR-18-027-019-001/4378 | 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
|
|
|
12
| JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
13
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001760
| Credited |
23/09/2021
|
|
|
14
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | 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
|
|
|
15
| BALDEV SINGH(Self) HR-18-027-019-001/4641 | 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
|
|
|
16
| SEERAN KAUR(Daughter-in-Law) HR-18-027-019-001/4666 | 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
|
|
|
17
| RANI DEVI(Wife) HR-18-027-019-001/34945 | 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
|
|
|
18
| JETHU SINGH(Self) HR-18-027-019-001/32715 | OTHER |
|
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 |
22/09/2021
|
|
|
19
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | 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
|
|
|
| Daily Attendence | 15 | 18 | 19 | 19 | 0 | 18 | 17 | 18 | 17 | 16 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |