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
| BHATERI DEVI(Wife) HR-18-027-019-001/11645 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
2
| RANI KAUR(Wife) HR-18-027-019-001/10098 | SC |
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
3
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
4
| BALBIR(Husband) HR-18-027-019-001/11631 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
5
| DHANPHOOL(Self) HR-18-027-019-001/11067 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
6
| KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 | OTHER |
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
7
| POLO DEVI(Mother) HR-18-027-019-001/121678 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 0 | 0 | 1 | 1 | 2 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 6 | 7 | | | | | | | | | | | | | | |