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
| HARJINDER KAUR(Wife) HR-18-027-019-001/5080 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 241.68 |
2900.16
|
0
|
0
|
2900.16
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
2
| VIRPAL KAUR(Wife) HR-18-027-019-001/5253 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195.6 |
1956
|
0
|
0
|
1956
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
3
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225.39 |
2253.9
|
0
|
0
|
2253.9
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
4
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225.39 |
2704.68
|
0
|
0
|
2704.68
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
5
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226.07 |
2938.91
|
0
|
0
|
2938.91
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
6
| JASVIR SINGH(Self) HR-18-027-019-001/5008 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222.52 |
667.56
|
0
|
0
|
667.56
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
7
| SANTOSH KAUR(Wife) HR-18-027-019-001/5008 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 222.52 |
1335.12
|
0
|
0
|
1335.12
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
8
| MELO(Wife) HR-18-027-019-001/4896 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213.81 |
2138.1
|
0
|
0
|
2138.1
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
9
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 226.07 |
2938.91
|
0
|
0
|
2938.91
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
10
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225.39 |
2930.07
|
0
|
0
|
2930.07
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
11
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191.14 |
2102.54
|
0
|
0
|
2102.54
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
12
| NACHHATAR SINGH(Self) HR-18-027-019-001/4985 | OTHER |
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 191.14 |
2102.54
|
0
|
0
|
2102.54
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
| Daily Attendence | 6 | 0 | 8 | 10 | 12 | 11 | 11 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |