S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BINDER(Son) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| | | |
1218027WL000275
| Credited |
06/07/2019
|
|
|
2
| KULDEEP(Son) HR-18-027-019-001/4704 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 284 |
1988
|
0
|
0
|
1988
| | | |
1218027WL000275
| Credited |
06/07/2019
|
|
|
3
| SANTOSH(Wife) HR-18-027-019-001/4704 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
4
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
5
| ROSHNI(Wife) HR-18-027-019-001/4659 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
6
| KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
7
| MANPREET KAUR(Daughter-in-Law) HR-18-027-019-001/4766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
8
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003861
| Credited |
27/05/2020
|
|
|
9
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 284 |
2272
|
0
|
0
|
2272
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000275
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 4 | 6 | 9 | 9 | 9 | 8 | 0 | 8 | 6 | 5 | 2 | | | | | | | | | | | | | | |