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
| BINDER KAUR(Wife) HR-18-027-019-001/5441 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
2
| SUKHDEV(Self) HR-18-027-028-001/22395 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
3
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
4
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
5
| GULAB SINGH(Self) HR-18-027-028-001/27469 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
6
| GEETA RANI(Self) HR-18-027-028-001/30956 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
7
| KARNAIL SINGH(Self) HR-18-027-028-001/34625 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
8
| SURESH(Son) HR-18-027-019-001/5307 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 315 |
4410
|
0
|
0
|
4410
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000143
| Credited |
31/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |