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
| BALBIR(Husband) HR-18-027-019-001/11631 | OTHER |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
2
| JAGSIR SINGH(Self) HR-18-027-019-001/31870 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
3
| MAHINDER KAUR(Wife) HR-18-027-019-001/31870 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
4
| PALA SINGH(Self) HR-18-027-019-001/32025 | SC |
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
5
| HARDEV KAUR(Wife) HR-18-027-019-001/32025 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
6
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
7
| BALDEV SINGH HR-18-027-019-001/4762 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
8
| JASWANT KAUR(Wife) HR-18-027-019-001/4762 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
9
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
10
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
11
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
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 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
12
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
13
| MAHINDER KAUR(Self) HR-18-027-019-001/22 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
14
| MEVA(Wife) HR-18-027-019-001/10962 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
15
| MANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/10962 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
16
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
17
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
18
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001338
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 16 | 0 | 17 | 18 | 0 | 15 | 16 | 17 | 17 | 17 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |