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
| SATGURU SINGH(Son) HR-18-027-019-001/4886 | SC |
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| | | |
1218027WL000379
| Credited |
15/06/2018
|
|
|
2
| MEENA RANI(Daughter-in-Law) HR-18-027-019-001/4886 | SC |
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| | | |
1218027WL000379
| Credited |
15/06/2018
|
|
|
3
| RAGHVIR SINGH(Self) HR-18-027-019-001/4946 | SC |
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000379
| Credited |
15/06/2018
|
|
|
4
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
5
| CHARNA(Self) HR-18-027-019-001/376876 | SC |
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
6
| KRISHAN KUMAR(Son) HR-18-027-019-001/4353 | SC |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
|
|
|
|
|
7
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
8
| SANTOSH(Wife) HR-18-027-019-001/4704 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
9
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
10
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
11
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
12
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
13
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000379
| Credited |
15/06/2018
|
|
|
| Daily Attendence | 0 | 7 | 0 | 7 | 8 | 10 | 11 | 0 | 8 | 9 | 7 | 9 | 9 | 11 | 0 | 11 | | | | | | | | | | | | | | |