S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001497
| Credited |
23/09/2021
|
|
|
2
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001497
| Credited |
23/09/2021
|
|
|
3
| RAM SINGH(Son) HR-18-027-019-001/10711 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
4
| BASSO KAUR(Wife) HR-18-027-019-001/19908 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
5
| MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
6
| GURLAL SINGH(Self) HR-18-027-019-001/4666 | OTHER |
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001497
| Credited |
23/09/2021
|
|
|
7
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
8
| SAROJ(Wife) HR-18-027-019-001/185787 | SC |
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
9
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
10
| CHARANJEET(Self) HR-18-027-019-001/32707 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
11
| MELO DEIV(Wife) HR-18-027-019-001/29307 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
12
| AMARJEET KAUR(Wife) HR-18-027-019-001/31923 | SC |
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
13
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
14
| DARSHAN SINGH(Self) HR-18-027-019-001/185689 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
15
| PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
16
| POLO DEVI(Mother) HR-18-027-019-001/121678 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
22/09/2021
|
|
|
17
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
18
| BALWANT SINGH(Self) HR-18-027-019-001/4722 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
19
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
20
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001497
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 0 | 18 | 18 | 19 | 0 | 19 | 20 | 20 | 20 | 16 | 20 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |