S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DARSHNA(Wife) HR-18-027-028-001/22712 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003177
| Credited |
18/04/2018
|
|
|
2
| KARMJEET(Wife) HR-18-027-028-001/22733 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003177
| Credited |
18/04/2018
|
|
|
3
| PARAMJEET KAUR(Wife) HR-18-027-028-001/34290 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003177
| Credited |
18/04/2018
|
|
|
4
| GORA(Wife) HR-18-027-028-001/34316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003177
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 4 | 2 | 3 | 3 | 3 | 1 | 0 | 3 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |