S.No | Name/RegNo | Caste | Village | 1 | 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
| GULAB SINGH(Son) HR-18-027-019-001/4896 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| | | |
1218027WL003173
| Credited |
20/04/2018
|
|
|
2
| GURMEET(Wife) HR-18-027-019-001/4780 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
3
| CHHINDER KAUR(Wife) HR-18-027-019-001/5221 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
4
| CHANRANJEET KAUR(Wife) HR-18-027-019-001/5228 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
5
| RAJ KAUR(Wife) HR-18-027-019-001/5229 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
6
| HARBANS KAUR(Wife) HR-18-027-019-001/5244 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
7
| RAJPATI(Wife) HR-18-027-019-001/5000 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
8
| GURTEJ SINGH(Son) HR-18-027-019-001/5016 | OTHER |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
9
| KAILO(Wife) HR-18-027-019-001/4878 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
10
| TARSEM SINGH(Self) HR-18-027-019-001/5221 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 | SC |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
12
| SUMAN KAUR(Daughter-in-Law) HR-18-027-019-001/4935 | OTHER |
|
P
|
1
| 277 |
277
|
0
|
0
|
277
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL003173
| Credited |
20/04/2018
|
|
|
| Daily Attendence | 12 | | | | | | | | | | | | | | |