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
| AMARJEET KAUR(Self) HR-18-027-019-001/39091 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 226.63 |
2492.93
|
0
|
0
|
2492.93
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
2
| SUBHASH(Self) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 267.55 |
2407.95
|
0
|
0
|
2407.95
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
3
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 178.55 |
2321.15
|
0
|
0
|
2321.15
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
4
| LEELA SINGH(Self) HR-18-027-019-001/4335 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155.86 |
2026.18
|
0
|
0
|
2026.18
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
5
| LABH KAUR(Wife) HR-18-027-019-001/4335 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155.86 |
2026.18
|
0
|
0
|
2026.18
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
6
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | SC |
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 277 |
3047
|
0
|
0
|
3047
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
7
| NANU(Self) HR-18-027-019-001/4378 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 243.54 |
3166.02
|
0
|
0
|
3166.02
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
8
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 151.37 |
1967.81
|
0
|
0
|
1967.81
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
9
| RANI(Wife) HR-18-027-019-001/433223 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190.09 |
760.36
|
0
|
0
|
760.36
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
10
| SUKHPAL SINGH(Self) HR-18-027-019-001/433228 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 151.37 |
1665.07
|
0
|
0
|
1665.07
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
11
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 263.15 |
1052.6
|
0
|
0
|
1052.6
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
12
| NISHA RANI(Wife) HR-18-027-019-001/4513020 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 267.55 |
2675.5
|
0
|
0
|
2675.5
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
13
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 263.15 |
1052.6
|
0
|
0
|
1052.6
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
| Daily Attendence | 8 | 0 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |