S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KRISHNA DEVI(Wife) HR-18-027-028-001/20352 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
2
| KARAMJEET(Wife) HR-18-027-028-001/22344 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
3
| RAJ KAUR(Wife) HR-18-027-028-001/22390 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
4
| SH. HANS RAJ(Son) HR-18-027-028-001/22359 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
5
| SH. KARAM CHAND(Son) HR-18-027-028-001/22365 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
6
| CHARANJEET KAUR(Wife) HR-18-027-028-001/22403 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
7
| MANJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22346 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
8
| KELLO DEVI(Wife) HR-18-027-028-001/22226 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |