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
| BALVINDER(Son) HR-18-027-019-001/4878 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| | | |
1218027WL000563
| Credited |
31/07/2017
|
|
|
2
| GAGANDEEP(Wife) HR-18-027-019-001/5047 | SC |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000563
| Credited |
31/07/2017
|
|
|
3
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
4
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
5
| TARSEM SINGH(Self) HR-18-027-019-001/5221 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 1 | 5 | 2 | 4 | 1 | 1 | 0 | 3 | 2 | | | | | | | | | | | | | | |