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
| TARSEM(Son) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL000626
| Credited |
14/08/2019
|
|
|
2
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
3
| KALA(Self) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
4
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
5
| MAANA SINGH(Self) HR-18-027-019-001/32665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
6
| HANSO KAUR(Wife) HR-18-027-019-001/32665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
7
| PARAMJIT KAUR(Self) HR-18-027-019-001/33298 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 284 |
284
|
28.4
|
0
|
312.4
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
8
| ROOP SINGH(Son) HR-18-027-019-001/33566 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
9
| OMI DEVI(Daughter-in-Law) HR-18-027-019-001/33566 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 284 |
2840
|
284
|
0
|
3124
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
10
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 284 |
2556
|
255.6
|
0
|
2811.6
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000626
| Credited |
14/08/2019
|
|
|
| Daily Attendence | 10 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |