S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
2
| GURDEEP KAUR(Wife) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
3
| KULDEEP KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
4
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
5
| SUMAN BALA(Daughter-in-Law) HR-18-027-019-001/4710 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
6
| TERSEM SINGH(Self) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
7
| INDER SINGH(Son) HR-18-027-019-001/4666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
8
| KIRNA(Wife) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
9
| BALDEV SINGH(Self) HR-18-027-019-001/4682 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
10
| PARAMJIT SINGH(Son) HR-18-027-019-001/4682 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
11
| AMNI SINGH(Son) HR-18-027-019-001/4675 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
12
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
13
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000807
| Credited |
29/09/2017
|
|
|
| Daily Attendence | 12 | 13 | 12 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |