S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| CHANDI RAM(Self) HR-18-027-019-001/10007 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
2
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
3
| BALBIR(Husband) HR-18-027-019-001/11631 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
4
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
5
| KABAL(Self) HR-18-027-019-001/678941 | OTHER |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
6
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003739
| Credited |
03/05/2018
|
|
|
7
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
B
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 7 | 7 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |