S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| NIRANJAN(Son) HR-18-027-028-001/22943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002688
| Credited |
14/02/2018
|
|
|
2
| VIRBHAN(Brother) HR-18-027-028-001/22947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
3
| JASWIR KAUR(Wife) HR-18-027-028-001/30319 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
4
| PARAMJEET(Wife) HR-18-027-028-001/30329 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
5
| USHA(Wife) HR-18-027-028-001/30344 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
6
| RAJPATI(Wife) HR-18-027-028-001/30353 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
7
| RAMPHAL(Son) HR-18-027-028-001/22908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
8
| KRISHNA DEVI(Wife) HR-18-027-028-001/30355 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002688
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 7 | 5 | 6 | 8 | 8 | 7 | 0 | 0 | 6 | | | | | | | | | | | | | | |