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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
2
| SURJIT SINGH(Self) HR-18-027-019-001/11649 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
3
| KRISHNA DEVI(Wife) HR-18-027-019-001/11649 | OTHER |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
4
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
5
| DARSHANA(Wife) HR-18-027-019-001/31961 | SC |
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
6
| NACHHATAR SINGH(Self) HR-18-027-019-001/4985 | OTHER |
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000930
| Credited |
19/12/2017
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 4 | 6 | 0 | 6 | 6 | 6 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |