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
| BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
2
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000563
| Credited |
31/07/2017
|
|
|
3
| TEK SINGH(Self) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
4
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
5
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
6
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
7
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 277 |
1108
|
0
|
0
|
1108
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003311
| Credited |
13/04/2018
|
|
|
8
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000563
| Credited |
31/07/2017
|
|
|
| Daily Attendence | 1 | 6 | 6 | 2 | 6 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |