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
| NASIB KAUR(Self) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| | | |
1218027WL000794
| Credited |
29/09/2017
|
|
|
2
| AMARJEET KAUR(Wife) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
3
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
4
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
5
| KRISHNA DEVI(Wife) HR-18-027-019-001/4715 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
6
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
7
| TARSEM SINGH(Grandson) HR-18-027-019-001/4852 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
8
| RAJU(Son) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
9
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
10
| HAKAM SINGH(Self) HR-18-027-019-001/4755 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
11
| LACHHO DEVI(Wife) HR-18-027-019-001/4755 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 7 | 9 | 10 | 11 | 11 | 11 | 0 | 5 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |