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
| NASIB KAUR(Self) HR-18-027-019-001/4876 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 284 |
1420
|
0
|
0
|
1420
| | | |
1218027WL001847
| Credited |
28/10/2019
|
|
|
2
| AMARJEET KAUR(Wife) HR-18-027-019-001/4876 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
3
| DEV SINGH(Self) HR-18-027-019-001/4886 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
4
| AMARJEET KAUR(Wife) HR-18-027-019-001/4886 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
5
| JASWANT KAUR(Wife) HR-18-027-019-001/4762 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
6
| JANGIDARO(Wife) HR-18-027-019-001/4849 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 284 |
1988
|
0
|
0
|
1988
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
7
| RAJU(Son) HR-18-027-019-001/4876 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
8
| RAJU(Son) HR-18-027-019-001/4849 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
9
| CHINDER KAUR(Daughter-in-Law) HR-18-027-019-001/4852 | SC |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001847
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 6 | 0 | 7 | 6 | 5 | 5 | 4 | 6 | 4 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |