S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HARJINDER KAUR(Wife) HR-18-027-019-001/5080 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
2
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000807
| Credited |
29/09/2017
|
|
|
3
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
4
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
5
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
6
| KULDEEP(Self) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
7
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
8
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
9
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
10
| KULWANT SINGH(Self) HR-18-027-019-001/5080 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
11
| MANGAL SINGH(Brother) HR-18-027-019-001/5080 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
12
| BALJINDER KAUR(Sister) HR-18-027-019-001/5080 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
13
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 12 | 13 | 13 | 13 | 12 | 5 | 0 | | | | | | | | | | | | | | |