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
| BINDER(Son) HR-18-027-019-001/4378 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| | | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 171.6 |
858
|
0
|
0
|
858
| | | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
3
| KULDEEP(Son) HR-18-027-019-001/4704 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 171.6 |
343.2
|
0
|
0
|
343.2
| | | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
4
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | 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
|
|
|
5
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 171.6 |
1029.6
|
0
|
0
|
1029.6
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
6
| KRISHNA DEVI(Wife) HR-18-027-019-001/4769 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171.6 |
686.4
|
0
|
0
|
686.4
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
7
| MADDU SINGH(Self) HR-18-027-019-001/4669 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171.6 |
171.6
|
0
|
0
|
171.6
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
8
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
|
|
9
| ROSHNI(Wife) HR-18-027-019-001/4659 | 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
| SANTOSH(Wife) HR-18-027-019-001/4664 | SC |
|
A
|
P
|
P
|
P
|
A
|
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
|
|
|
11
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 171.6 |
1544.4
|
0
|
0
|
1544.4
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
12
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 2 | 8 | 12 | 10 | 8 | 7 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |