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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
3
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
4
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
5
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
6
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
7
| GURTEJ SINGH(Son) HR-18-027-019-001/4375 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
8
| MANDEEP KAUR(Wife) HR-18-027-019-001/39318 | SC |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
9
| GURCHARAN SINGH(Self) HR-18-027-019-001/4321 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
10
| PAPPI DEVI(Wife) HR-18-027-019-001/4321 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 331 |
2317
|
0
|
0
|
2317
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0002478
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |