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
| KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
2
| BASSO KAUR(Wife) HR-18-027-019-001/19908 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
3
| SEEMA DEVI(Wife) HR-18-027-019-001/32022 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
4
| PARAMJIT KAUR(Self) HR-18-027-019-001/33298 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
5
| RANI KAUR(Wife) HR-18-027-019-001/10098 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
6
| SAROJ(Wife) HR-18-027-019-001/185787 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
7
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
8
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
9
| RULDU RAM(Self) HR-18-027-019-001/4659 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
10
| ROSHNI(Wife) HR-18-027-019-001/4659 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
11
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
12
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
13
| BINDER KAUR(Daughter-in-Law) HR-18-027-019-001/32012 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
14
| BALRAJ SINGH(Husband) HR-18-027-019-001/33298 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
15
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001000
| Credited |
23/08/2018
|
|
|
| Daily Attendence | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |