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
| MIRO DEVI(Wife) HR-18-027-019-001/5390 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
2
| MADHI SINGH(Son) HR-18-027-019-001/5286 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
3
| PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
4
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
5
| AMRIK(Son) HR-18-027-019-001/5390 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
6
| JOGINDER SINGH(Son) HR-18-027-019-001/4766 | SC |
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
7
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
8
| KALAWANTI(Wife) HR-18-027-019-001/4938 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
9
| HARPAL SINGH(Self) HR-18-027-019-001/5228 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
10
| CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
11
| RANI KAUR(Wife) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
12
| BABLI SINGH(Son) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
13
| PAMMI KAUR(Daughter-in-Law) HR-18-027-019-001/5272 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
14
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
15
| KAVITA RANI(Daughter-in-Law) HR-18-027-019-001/5390 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
16
| ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
29/01/2021
|
|
|
17
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005013
| Credited |
02/02/2021
|
|
|
| Daily Attendence | 16 | 17 | 14 | 15 | 16 | 0 | 16 | 16 | 0 | 0 | 0 | | | | | | | | | | | | | | |