S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHOTI DEVI(Wife) HR-18-027-019-001/4669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
2
| GURPAL SINGH(Self) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
3
| BAWANT KAUR(Wife) HR-18-027-019-001/4714 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
4
| JAGSIR SINGH(Son) HR-18-027-019-001/4857 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
5
| JASVEER KAUR(Daughter-in-Law) HR-18-027-019-001/4857 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
6
| TEJA SINGH(Self) HR-18-027-019-001/4914 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
7
| BOBI DEVI(Wife) HR-18-027-019-001/4914 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 211 |
1688
|
0
|
0
|
1688
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
8
| KAILO KAUR(Wife) HR-18-027-019-001/4971 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 211 |
2110
|
0
|
0
|
2110
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
9
| MOHAN SINGH(Self) HR-18-027-019-001/4857 | SC |
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
7
| 211 |
1477
|
0
|
0
|
1477
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
10
| PARMJEET KAUR(Wife) HR-18-027-019-001/4712 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
11
| DHANNA SINGH(Self) HR-18-027-019-001/4935 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
12
| AMARJEET KAUR(Wife) HR-18-027-019-001/4912 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 211 |
1688
|
0
|
0
|
1688
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 11 | 11 | 12 | 10 | 10 | 7 | 0 | 12 | 12 | 11 | 8 | 0 | | | | | | | | | | | | | | |