S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GULAB SINGH(Son) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| | | |
1218027WL003173
| Credited |
20/04/2018
|
|
|
2
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
3
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
4
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
5
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
6
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
7
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
8
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 277 |
2770
|
0
|
0
|
2770
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
9
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 277 |
3601
|
0
|
0
|
3601
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |