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
| CHANDI RAM(Self) HR-18-027-019-001/10007 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
2
| BHATERI DEVI(Wife) HR-18-027-019-001/11645 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
3
| SEEMA DEVI(Wife) HR-18-027-019-001/32022 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
4
| RANI KAUR(Wife) HR-18-027-019-001/10098 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
5
| RANI(Wife) HR-18-027-019-001/1081 | SC |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
6
| SONI SINGH(Self) HR-18-027-019-001/11631 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
7
| SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
8
| DESRAJ(Self) HR-18-027-019-001/185623 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
9
| DARSHAN SINGH(Self) HR-18-027-019-001/185689 | 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
10
| 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 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
11
| SUNITA(Wife) HR-18-027-019-001/31995 | 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 | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
12
| KARNAILO KAUR(Wife) HR-18-027-019-001/32027 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
13
| POLO DEVI(Mother) HR-18-027-019-001/121678 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
| Daily Attendence | 8 | 10 | 13 | 13 | 12 | 11 | 0 | 12 | 11 | 11 | 10 | 11 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |