S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| JASBIR KAUR(Wife) HR-18-027-019-001/3226 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
2
| AMARJEET KAUR(Wife) HR-18-027-019-001/31923 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
3
| GURMEET KAUR(Wife) HR-18-027-019-001/31939 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
4
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 171.6 |
858
|
0
|
0
|
858
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
5
| GURJANT(Self) HR-18-027-019-001/3226 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
6
| DARSHANA(Wife) HR-18-027-019-001/31961 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
7
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 171.6 |
1201.2
|
0
|
0
|
1201.2
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
8
| NEKA(Self) HR-18-027-019-001/32666 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 171.6 |
1372.8
|
0
|
0
|
1372.8
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 1 | 7 | 8 | 8 | 8 | 5 | 8 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |