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
| KRIPAL KAUR(Wife) HR-18-027-019-001/31992 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
2
| REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
3
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
4
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
5
| KRISHAN KUMAR(Son) HR-18-027-019-001/4353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
01/06/2020
|
|
|
6
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
7
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
8
| Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
9
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000433
| Credited |
30/05/2020
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |