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
| KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
2
| SANTOSH(Wife) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
3
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
4
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
5
| SANTOSH(Wife) HR-18-027-019-001/4704 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
6
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
7
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 277 |
554
|
0
|
0
|
554
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
8
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000794
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 4 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 4 | 5 | 5 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |