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
| KAMLESH(Wife) HR-18-027-019-001/9072 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
2
| PARAMJEET KAUR(Wife) HR-18-027-019-001/9712 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
3
| MAHENDER KAUR(Wife) HR-18-027-019-001/5565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
4
| SUMAN KAUR(Self) HR-18-027-019-001/67859 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
5
| JASVINDER KAUR(Self) HR-18-027-019-001/67878 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
6
| CHARANJEET KAUR(Self) HR-18-027-019-001/67880 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
7
| RANI(Self) HR-18-027-019-001/67881 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
8
| MAMTA RANI(Wife) HR-18-027-019-001/67952 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
9
| JAGGA(Self) HR-18-027-019-001/71657 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
10
| VIRPAL(Wife) HR-18-027-019-001/71657 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
11
| SUMAN(Self) HR-18-027-019-001/71727 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
12
| JASVIR KAUR(Self) HR-18-027-019-001/71744 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
13
| SALOCHNA(Daughter-in-Law) HR-18-027-019-001/9066 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
14
| RANI(Daughter) HR-18-027-019-001/9096 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
15
| KIRANPAL KAUR(Daughter-in-Law) HR-18-027-019-001/9020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL005297
| Credited |
10/03/2021
|
|
|
| Daily Attendence | 12 | 14 | 14 | 13 | 13 | 0 | 15 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |