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
| VIRPAL KAUR(Wife) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
2
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003302
| Credited |
09/11/2023
|
|
|
3
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
4
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
5
| BANSO HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
6
| BALDEV SINGH HR-18-027-019-001/4762 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
7
| JASWANT KAUR(Wife) HR-18-027-019-001/4762 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
8
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
9
| VALKAR SINGH(Husband) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
10
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 357 |
4998
|
0
|
0
|
4998
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003302
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |