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
| NASEB SINGH(Self) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
170.4
|
0
|
1874.4
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
2
| AMANDEEP SINGH(Son) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
56.8
|
0
|
624.8
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
3
| BUTA SINGH(Son) HR-18-027-019-001/4890 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001988
| Credited |
05/11/2019
|
|
|
4
| POOJA(Daughter-in-Law) HR-18-027-019-001/4890 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
5
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001988
| Credited |
05/11/2019
|
|
|
6
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
7
| MANJEET SINGH(Son) HR-18-027-019-001/5008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
8
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |