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
| GULAB SINGH(Son) HR-18-027-019-001/4896 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 281 |
1405
|
0
|
0
|
1405
| | | |
1218027WL004101
| Credited |
11/06/2019
|
|
|
2
| NASEB SINGH(Self) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
3
| BALJEET(Wife) HR-18-027-019-001/4995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 281 |
3372
|
0
|
0
|
3372
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
4
| JASWANT KAUR(Wife) HR-18-027-019-001/4946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
5
| JARNAIL SINGH(Husband) HR-18-027-019-001/4933 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
6
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 281 |
1967
|
0
|
0
|
1967
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
7
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
8
| ROOP SINGH(Self) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
9
| SAVITARI(Wife) HR-18-027-019-001/4871 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
10
| CHALTI DEVI(Wife) HR-18-027-019-001/4933 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
11
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002022
| Credited |
03/12/2018
|
|
|
| Daily Attendence | 9 | 8 | 6 | 8 | 9 | 10 | 0 | 5 | 6 | 7 | 5 | 8 | 7 | 0 | 4 | 4 | | | | | | | | | | | | | | |