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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 171.6 |
1544.4
|
0
|
0
|
1544.4
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
2
| SHEELA(Wife) HR-18-027-019-001/32666 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
3
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 171.6 |
858
|
0
|
0
|
858
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
4
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
5
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
6
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 171.6 |
1544.4
|
0
|
0
|
1544.4
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
7
| BANSO HR-18-027-019-001/4348 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 171.6 |
343.2
|
0
|
0
|
343.2
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
8
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
9
| MURTI DEVI(Wife) HR-18-027-019-001/4378 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
10
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171.6 |
171.6
|
0
|
0
|
171.6
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
11
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 171.6 |
686.4
|
0
|
0
|
686.4
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
12
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 3 | 6 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |