S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ANGURI DEVI(Wife) HR-18-027-019-001/10007 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
2
| CHANDI RAM(Self) HR-18-027-019-001/10007 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
3
| RANI KAUR(Wife) HR-18-027-019-001/10098 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
4
| RANI(Wife) HR-18-027-019-001/1081 | SC |
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
5
| SONI SINGH(Self) HR-18-027-019-001/11631 | OTHER |
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
6
| BALBIR(Husband) HR-18-027-019-001/11631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 277 |
2216
|
0
|
0
|
2216
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
7
| SALOCHANA DEVI(Wife) HR-18-027-019-001/11643 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
8
| NAZAR SINGH(Self) HR-18-027-019-001/11645 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
9
| AMANDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/11631 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
10
| DHANPHOOL(Self) HR-18-027-019-001/11067 | OTHER |
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
11
| KARAMJIT KAUR(Daughter-in-Law) HR-18-027-019-001/11067 | OTHER |
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000929
| Credited |
21/12/2017
|
|
|
| Daily Attendence | 6 | 6 | 9 | 7 | 9 | 9 | 0 | 7 | 5 | | | | | | | | | | | | | | |