S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANJAY KUMAR(Son) HR-18-027-028-001/22757 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| | | |
1218027WL000505
| Credited |
05/08/2017
|
|
|
2
| SULOCHANA(Self) HR-18-027-028-001/22904 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000505
| Credited |
05/08/2017
|
|
|
3
| BIMLA(Self) HR-18-027-028-001/30364-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000505
| Credited |
05/08/2017
|
|
|
4
| PREM(Self) HR-18-027-028-001/30364 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
5
| CHHINDER KAUR(Wife) HR-18-027-028-001/30294 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
6
| VIRPAL KAUR(Wife) HR-18-027-028-001/22754 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
7
| BALBEERO(Wife) HR-18-027-028-001/22747 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
8
| LILA(Wife) HR-18-027-028-001/22757 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
9
| MEENA(Wife) HR-18-027-028-001/22899 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
10
| PARAMJEET(Wife) HR-18-027-028-001/30329 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
11
| USHA(Wife) HR-18-027-028-001/30344 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
12
| SOMI(Wife) HR-18-027-028-001/29384 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
13
| GURMEET(Wife) HR-18-027-028-001/30252 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000505
| Credited |
05/08/2017
|
|
|
| Daily Attendence | 10 | 11 | 12 | 11 | 12 | 13 | 0 | 11 | 0 | | | | | | | | | | | | | | |