S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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 |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
2
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
3
| VAKEEL SINGH(Son) HR-18-027-019-001/43291 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
4
| GURLAL SINGH(Self) HR-18-027-019-001/4666 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002029
| Credited |
11/08/2020
|
|
|
5
| PARMESHAWARI(Wife) HR-18-027-019-001/4641 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
6
| BANSO HR-18-027-019-001/4348 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
7
| RAJI(Wife) HR-18-027-019-001/43291 | SC |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
8
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
9
| GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
10
| GINDRO(Self) HR-18-027-019-001/4280 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 309 |
618
|
0
|
0
|
618
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
11
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
12
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
13
| PALA SINGH(Son) HR-18-027-019-001/44280 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
14
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
15
| BALDEV SINGH(Self) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002029
| Credited |
11/08/2020
|
|
|
| Daily Attendence | 4 | 4 | 8 | 14 | 15 | 0 | 11 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |