S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
2
| BHEERA RAM(Self) HR-18-027-019-001/33597 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
3
| BANSO BAI(Wife) HR-18-027-019-001/33597 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
4
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003550
| Credited |
11/04/2019
|
|
|
5
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL003550
| Credited |
11/04/2019
|
|
|
6
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
7
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
8
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
9
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
10
| SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
11
| RAJI(Wife) HR-18-027-019-001/43291 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
12
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
13
| JASMIT KAUR(Self) HR-18-027-019-001/34948 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004125
| Credited |
13/06/2019
|
|
|
14
| VALKAR SINGH(Husband) HR-18-027-019-001/34949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
15
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
16
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003550
| Credited |
11/04/2019
|
|
|
17
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004112
| Credited |
13/06/2019
|
|
|
18
| JEET KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
19
| RAJNI KAUR(Daughter-in-Law) HR-18-027-019-001/44280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003550
| Credited |
10/04/2019
|
|
|
| Daily Attendence | 19 | 17 | 17 | 16 | 16 | 16 | 0 | 14 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |