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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 281 |
2529
|
0
|
0
|
2529
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
2
| BALRAJ SINGH(Son) HR-18-027-019-001/32658 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
3
| MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
4
| BALJEET KAUR(Wife) HR-18-027-019-001/32670 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000635
| Credited |
13/07/2018
|
|
|
5
| GURPAL SINGH(Self) HR-18-027-019-001/32670 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
6
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
7
| REENA DEVI(Daughter-in-Law) HR-18-027-019-001/32712 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 281 |
2529
|
0
|
0
|
2529
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
8
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 281 |
2810
|
0
|
0
|
2810
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
9
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
10
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
12
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
13
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
14
| Harwinder kaur(Daughter-in-Law) HR-18-027-019-001/32670 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
15
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000635
| Credited |
13/07/2018
|
|
|
| Daily Attendence | 4 | 13 | 0 | 13 | 13 | 13 | 0 | 11 | 14 | 14 | 11 | 11 | 12 | 13 | 0 | 10 | | | | | | | | | | | | | | |