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
| DESRAJ(Self) HR-18-027-019-001/185623 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
2
| MELO DEIV(Wife) HR-18-027-019-001/29307 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
3
| PARAMJIT KAUR(Wife) HR-18-027-019-001/185689 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
4
| DHANPHOOL(Self) HR-18-027-019-001/11067 | OTHER |
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
5
| KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001870
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 4 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |