S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| CHINDER(Wife) HR-18-027-019-001/32012 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
2
| PALA SINGH(Self) HR-18-027-019-001/32025 | SC |
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
3
| SUKHWINDER KAUR(Daughter-in-Law) HR-18-027-019-001/33581 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
4
| SUKHPAL KAUR(Daughter-in-Law) HR-18-027-019-001/4375 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
5
| BALDEV SINGH HR-18-027-019-001/4762 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
6
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
7
| BABA(Self) HR-18-027-019-001/4863 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
8
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
9
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
10
| AJMERO(Self) HR-18-027-019-001/32016 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000123
| Credited |
14/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |