S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURDEEP KAUR(Wife) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
2
| TERSEM SINGH(Self) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
3
| AMRIK SINGH(Self) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
09/07/2019
|
|
|
4
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
5
| BALWANT SINGH(Self) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
6
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
7
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
8
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 284 |
2840
|
0
|
0
|
2840
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
06/07/2019
|
|
|
9
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000285
| Credited |
09/07/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |