S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUBHASH(Self) HR-18-027-019-001/4513020 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199.55 |
2394.6
|
0
|
0
|
2394.6
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
2
| ROSHNI(Wife) HR-18-027-019-001/4659 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 199.55 |
2394.6
|
0
|
0
|
2394.6
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
3
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199.55 |
2594.15
|
0
|
0
|
2594.15
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
4
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 199.55 |
1995.5
|
0
|
0
|
1995.5
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
5
| BANSO HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 199.55 |
1396.85
|
0
|
0
|
1396.85
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
6
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 199.55 |
1795.95
|
0
|
0
|
1795.95
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
7
| MELO(Wife) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 199.55 |
1995.5
|
0
|
0
|
1995.5
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
8
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199.55 |
2793.7
|
0
|
0
|
2793.7
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
9
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 199.55 |
1596.4
|
0
|
0
|
1596.4
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
10
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 199.55 |
1795.95
|
0
|
0
|
1795.95
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
11
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199.55 |
2594.15
|
0
|
0
|
2594.15
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 9 | 8 | 9 | 10 | 10 | 0 | 9 | 10 | 8 | 7 | 7 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |