S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| Â | Â | Â |
1218027WL002963
| Credited |
13/03/2019
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| Â | Â | Â |
1218027WL002963
| Credited |
13/03/2019
|
|
|
3
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
4
| SUBHASH(Self) HR-18-027-019-001/4513020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
5
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
6
| BANSO HR-18-027-019-001/4348 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
7
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
8
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
9
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
10
| TARSEM SINGH(Son) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
11
| KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
12
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
13
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
14
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
15
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
16
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002963
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 11 | 11 | 15 | 14 | 14 | 14 | 0 | 13 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |