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
| RANI(Wife) HR-18-027-028-001/22347 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| Â | Â | Â |
1218027WL003811
| Credited |
12/04/2019
|
|
|
2
| DARSHO RANI(Wife) HR-18-027-028-001/22348 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
3
| RAJ(Self) HR-18-027-028-001/22368 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
4
| RAJ KAUR(Wife) HR-18-027-028-001/22390 | SC |
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
5
| SH. HANS RAJ(Son) HR-18-027-028-001/22359 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
6
| SAMPURAN SINGH(Son) HR-18-027-028-001/22344 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 281 |
2529
|
0
|
0
|
2529
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
7
| JAL KAUR(Wife) HR-18-027-028-001/22395 | SC |
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
8
| SMT. VEERPAL KAUR(Daughter-in-Law) HR-18-027-028-001/22359 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
9
| BALJEET KAUR(Daughter-in-Law) HR-18-027-028-001/22365 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
10
| GURMEET KAUR(Daughter-in-Law) HR-18-027-028-001/22368 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004268
| Credited |
29/10/2019
|
|
|
11
| PARKASHO(Wife) HR-18-027-028-001/22351 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 281 |
1686
|
0
|
0
|
1686
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
12
| HAMEER CHAND(Self) HR-18-027-028-001/22353 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 281 |
1405
|
0
|
0
|
1405
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL004102
| Credited |
11/06/2019
|
|
|
13
| LABH KAUR(Wife) HR-18-027-028-001/22353 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
14
| KARTARO(Self) HR-18-027-028-001/22356 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003811
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 5 | 9 | 11 | 10 | 13 | 0 | 12 | 12 | 14 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |