S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
2
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000395
| Credited |
22/06/2021
|
|
|
3
| HANSO KAUR(Wife) HR-18-027-019-001/32665 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
4
| BHIM SINGH(Self) HR-18-027-019-001/32671 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
5
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32671 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
6
| GURCHARAN SINGH(Brother) HR-18-027-019-001/34940 | OTHER |
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000395
| Credited |
23/06/2021
|
|
|
7
| RANI DEVI(Wife) HR-18-027-019-001/34945 | SC |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
22/06/2021
|
|
|
8
| AMANDEV(Son) HR-18-027-019-001/33578 | OTHER |
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
23/06/2021
|
|
|
9
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000395
| Credited |
23/06/2021
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 0 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |