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
| KULDEEP(Son) HR-18-027-019-001/4704 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| Â | Â | Â |
1218027WL000550
| Credited |
08/08/2019
|
|
|
2
| SUBHASH(Self) HR-18-027-019-001/4513020 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
3
| TARSEM SINGH(Son) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
07/08/2019
|
|
|
4
| KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
5
| POLA SINGH(Self) HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
6
| BANSO HR-18-027-019-001/4348 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
7
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
8
| MURTI DEVI(Wife) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
9
| SANTOSH(Wife) HR-18-027-019-001/4704 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
07/08/2019
|
|
|
10
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
11
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
A
|
P
|
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 |
1218027WL003861
| Credited |
27/05/2020
|
|
|
12
| SATPAL SINGH(Self) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
0
|
0
|
2840
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001852
| Credited |
28/10/2019
|
|
|
13
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
14
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 284 |
2272
|
0
|
0
|
2272
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000550
| Credited |
08/08/2019
|
|
|
| Daily Attendence | 10 | 14 | 14 | 12 | 12 | 9 | 0 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |