S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
2
| KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
3
| BANSO HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
4
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
5
| SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
6
| GURLAL SINGH(Self) HR-18-027-019-001/4326 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
7
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
8
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
9
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
10
| MURTI KAUR(Wife) HR-18-027-019-001/5013 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
11
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
12
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
13
| RANI DEVI(Wife) HR-18-027-019-001/34945 | SC |
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
14
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
11/03/2021
|
|
|
15
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
16
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
17
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 309 |
309
|
0
|
0
|
309
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
11/03/2021
|
|
|
18
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005606
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 10 | 14 | 16 | 0 | 13 | 13 | 14 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |