S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NASIB KAUR(Self) HR-18-027-019-001/4876 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| | | |
1218027WL001527
| Credited |
11/01/2018
|
|
|
2
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
3
| KRISHNA DEVI(Wife) HR-18-027-019-001/4769 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
4
| JAGSIR SINGH(Son) HR-18-027-019-001/4857 | SC |
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
5
| JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
6
| LEELA(Brother) HR-18-027-019-001/4769 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
7
| GHUKAR SINGH(Self) HR-18-027-019-001/4938 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
8
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
9
| NACHHATAR SINGH(Self) HR-18-027-019-001/4985 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
10
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
11
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 5 | 6 | 8 | 9 | 10 | 10 | 0 | 11 | 10 | 10 | 9 | | | | | | | | | | | | | | |