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
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
2
| BALRAJ SINGH(Son) HR-18-027-019-001/32658 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 190.09 |
1710.81
|
0
|
0
|
1710.81
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
3
| MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 190.09 |
2090.99
|
0
|
0
|
2090.99
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
4
| SHEELA(Wife) HR-18-027-019-001/32666 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
5
| ROOPA DEVI(Wife) HR-18-027-019-001/32712 | OTHER |
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 171.74 |
1717.4
|
0
|
0
|
1717.4
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
6
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 188 |
1504
|
0
|
0
|
1504
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
7
| SANGTRI DEVI(Wife) HR-18-027-019-001/34938 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
8
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 114.63 |
1375.56
|
0
|
0
|
1375.56
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
9
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 277 |
1385
|
0
|
0
|
1385
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
10
| AJMERO(Self) HR-18-027-019-001/32016 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 256.91 |
3082.92
|
0
|
0
|
3082.92
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190.09 |
2090.99
|
0
|
0
|
2090.99
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003022
| Credited |
27/02/2018
|
|
|
| Daily Attendence | 7 | 0 | 9 | 8 | 10 | 11 | 11 | 0 | 10 | 7 | 5 | 6 | 6 | 8 | 0 | 8 | | | | | | | | | | | | | | |