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
| MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199.55 |
798.2
|
0
|
0
|
798.2
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
2
| AMARJEET KAUR(Self) HR-18-027-019-001/39091 | SC |
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199.55 |
2195.05
|
0
|
0
|
2195.05
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
3
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 199.55 |
2394.6
|
0
|
0
|
2394.6
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
4
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 199.55 |
2394.6
|
0
|
0
|
2394.6
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
5
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199.55 |
2594.15
|
0
|
0
|
2594.15
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
6
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 199.55 |
1197.3
|
0
|
0
|
1197.3
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
7
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199.55 |
199.55
|
0
|
0
|
199.55
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
8
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 199.55 |
1795.95
|
0
|
0
|
1795.95
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
9
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199.55 |
2594.15
|
0
|
0
|
2594.15
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
10
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 199.55 |
1795.95
|
0
|
0
|
1795.95
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003360
| Credited |
18/04/2018
|
|
|
| Daily Attendence | 3 | 5 | 6 | 8 | 6 | 8 | 0 | 7 | 8 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |