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
| MADHI SINGH(Son) HR-18-027-019-001/5286 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
2
| CHARANJIT KAUR(Daughter-in-Law) HR-18-027-019-001/5286 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
3
| PARAMJIT KAUR(Wife) HR-18-027-019-001/5310 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
4
| MALKIYAT(Wife) HR-18-027-019-001/5355 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
5
| BINDER KAUR(Wife) HR-18-027-019-001/5441 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
6
| GURMEET KAUR(Daughter-in-Law) HR-18-027-019-001/5653 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
7
| SEETA SINGH(Son) HR-18-027-019-001/5653 | OTHER |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
8
| BHAGWANT SINGH(Self) HR-18-027-019-001/66499 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
9
| ANIL RANI(Daughter-in-Law) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
10
| BABLI SINGH(Son) HR-18-027-019-001/5284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL0000428
| Credited |
09/06/2022
|
|
|
| Daily Attendence | 9 | 10 | 9 | 8 | 7 | 7 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |