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
| KRISHNA(Daughter) HR-18-027-028-001/27417 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| | | |
1218027WL004268
| Credited |
29/10/2019
|
|
|
2
| KARNAIL SINGH(Self) HR-18-027-028-001/29384 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 281 |
1124
|
0
|
0
|
1124
| UNION BANK OF INDIA | DIWANA | UBIN0569658 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
3
| KAMLESH(Wife) HR-18-027-028-001/27430 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004365
| Credited |
14/08/2020
|
|
|
4
| GULAB SINGH(Self) HR-18-027-028-001/27469 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
5
| SOMI(Wife) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
6
| ISHMA(Self) HR-18-027-028-001/30265 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
7
| KANTA(Daughter-in-Law) HR-18-027-028-001/27417 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
8
| PINKI(Daughter-in-Law) HR-18-027-028-001/27425 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
9
| PURU RAM(Self) HR-18-027-028-001/27401 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
10
| SITO(Self) HR-18-027-028-001/27411 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003868
| Credited |
15/04/2019
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 0 | 8 | 8 | 9 | 9 | 8 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |