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
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
2
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
3
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
4
| BANSO HR-18-027-019-001/4348 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
5
| KRISHAN KUMAR(Son) HR-18-027-019-001/4353 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
6
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
7
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
8
| MURTI DEVI(Wife) HR-18-027-019-001/4378 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
9
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 3 | 4 | 7 | 8 | 8 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |