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
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
2
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
3
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
4
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
5
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
6
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
7
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
8
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
9
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002798
| Credited |
15/02/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | | | | | | | | | | | | | | |