S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| NACHHATER KAUR(Wife) HR-18-027-028-001/8014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
2
| NIRMALA(Self) HR-18-027-028-001/86501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
3
| AFFSAR(Self) HR-18-027-028-001/956050 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
4
| JASWINDER KAUR(Wife) HR-18-027-028-001/7759 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
5
| CHHOTI(Wife) HR-18-027-028-001/7761 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
6
| JASBIR KAUR(Daughter-in-Law) HR-18-027-028-001/7761 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
7
| PAMMI DEVI(Wife) HR-18-027-028-001/7767 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
8
| JEETO(Wife) HR-18-027-028-001/7824 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
9
| BANTO DEVI(Wife) HR-18-027-028-001/7858 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
10
| MANJU RANI(Wife) HR-18-027-028-001/7862 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 309 |
1854
|
0
|
0
|
1854
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
11
| JARNAIL SINGH(Son) HR-18-027-028-001/8011 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001812
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 9 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |