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
| MANJEET SINGH(Self) HR-18-027-019-001/31965 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003174
| Credited |
20/04/2018
|
|
|
2
| BASSO KAUR(Wife) HR-18-027-019-001/19908 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
20/04/2018
|
|
|
3
| BINDER SINGH(Self) HR-18-027-019-001/178545 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
20/04/2018
|
|
|
4
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
18/04/2018
|
|
|
5
| SAROJ(Wife) HR-18-027-019-001/185787 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
20/04/2018
|
|
|
6
| JASBIR KAUR(Wife) HR-18-027-019-001/31965 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
18/04/2018
|
|
|
7
| RULDU SINGH(Self) HR-18-027-019-001/31992 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
18/04/2018
|
|
|
8
| KRIPAL KAUR(Wife) HR-18-027-019-001/31992 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003174
| Credited |
18/04/2018
|
|
|
9
| MANAK(Self) HR-18-027-019-001/31683 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL004042
| Credited |
03/12/2018
|
|
|
10
| RANI(Wife) HR-18-027-019-001/31944-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003174
| Credited |
20/04/2018
|
|
|
11
| PAMMI SINGH(Brother) HR-18-027-019-001/19938 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003174
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |