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
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
2
| JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
3
| PARAMJEET(Wife) HR-18-027-019-001/4900 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
4
| MELO(Wife) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
5
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
6
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001864
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 5 | 6 | 0 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |