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
| SUBHASH(Self) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
2
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
3
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | 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 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
4
| NANU(Self) HR-18-027-019-001/4378 | 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 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
5
| ROSHNI(Wife) HR-18-027-019-001/4659 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
6
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
7
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 281 |
281
|
0
|
0
|
281
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
8
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
9
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
10
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
11
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
12
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
13
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 8 | 9 | 10 | 0 | 9 | 11 | 11 | 11 | 9 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |