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
| MIRO DEVI(Wife) HR-18-027-019-001/5390 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
2
| RAVI(Son) HR-18-027-019-001/5432 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
3
| VIRPAL KAUR(Wife) HR-18-027-019-001/678707 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
4
| ROSHAN SINGH(Self) HR-18-027-019-001/9031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
5
| SUNDER(Wife) HR-18-027-019-001/9031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
6
| GAMDOOR SINGH(Self) HR-18-027-019-001/5403 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
7
| JASVIR SINGH(Self) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
8
| SUNITA(Wife) HR-18-027-019-001/5432 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
9
| RAM KALI(Wife) HR-18-027-019-001/9066 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
10
| AVTAR SINGH(Self) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
11
| KULDEEP SINGH(Son) HR-18-027-019-001/5403 | SC |
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
12
| JAGSEER SINGH(Son) HR-18-027-019-001/9066 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001527
| Credited |
11/01/2018
|
|
|
| Daily Attendence | 5 | 7 | 9 | 7 | 9 | 12 | 0 | 11 | 11 | 10 | 11 | | | | | | | | | | | | | | |