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
| MIRO DEVI(Wife) HR-18-027-019-001/5390 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 315 |
2835
|
0
|
0
|
2835
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
2
| MADHI SINGH(Son) HR-18-027-019-001/5286 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
3
| HARPAL SINGH(Son) HR-18-027-019-001/4935 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001339
| Credited |
23/09/2021
|
|
|
4
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
5
| DEV SINGH(Self) HR-18-027-019-001/4886 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
6
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
7
| RANI KAUR(Wife) HR-18-027-019-001/5284 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
8
| CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
9
| JAGJIT SINGH(Son) HR-18-027-019-001/5310 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
10
| PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
11
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
12
| GAMDOOR SINGH(Self) HR-18-027-019-001/5403 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
13
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/50581 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
14
| KULDEEP SINGH(Son) HR-18-027-019-001/5403 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
15
| KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
16
| CHAPPLI(Wife) HR-18-027-019-001/5307 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
17
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
18
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
19
| DARSHAN SINGH(Self) HR-18-027-019-001/50581 | 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 |
1218027WL001339
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 15 | 0 | 16 | 16 | 0 | 18 | 17 | 15 | 14 | 16 | 18 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |