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
| KAVITA(Daughter-in-Law) HR-18-027-019-001/4701 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
2
| TARA(Self) HR-18-027-019-001/4680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001670
| Credited |
17/10/2018
|
|
|
3
| GURLAL SINGH(Self) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001670
| Credited |
17/10/2018
|
|
|
4
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
5
| KARNAILO(Mother) HR-18-027-019-001/4668 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
6
| MAKHAN SINGH(Son) HR-18-027-019-001/4653 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
7
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
8
| KRISHNA DEVI(Wife) HR-18-027-019-001/4715 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
9
| SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
10
| BEBO(Wife) HR-18-027-019-001/4721 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
11
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
12
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
13
| NIKA SINGH(Son) HR-18-027-019-001/4701 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001670
| Credited |
17/10/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 13 | 12 | 0 | 11 | 13 | 13 | 11 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |