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
| VIRPAL KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| | | |
1218027WL001670
| Credited |
17/10/2018
|
|
|
2
| KARAMJIT KAUR HR-18-027-019-001/33580 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
3
| MEENA(Wife) HR-18-027-019-001/4513057 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001670
| Credited |
17/10/2018
|
|
|
4
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001670
| Credited |
17/10/2018
|
|
|
5
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
6
| SURJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
7
| PARMESHAWARI(Wife) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
8
| JAGPAL(Self) HR-18-027-019-001/4367 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
9
| BALDEV SINGH(Self) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
10
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
11
| NAIB SINGH(Self) HR-18-027-019-001/33610 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
| Daily Attendence | 10 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |