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
| BINDER(Son) HR-18-027-019-001/4378 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| | | |
1218027WL002724
| Credited |
12/02/2018
|
|
|
2
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
3
| SHEELA(Wife) HR-18-027-019-001/32666 | 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
| DASA SINGH(Self) HR-18-027-019-001/34938 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
5
| 211 |
1055
|
0
|
0
|
1055
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
5
| LEELA SINGH(Self) HR-18-027-019-001/4335 | 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
|
|
|
6
| LABH KAUR(Wife) HR-18-027-019-001/4335 | 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
|
|
|
7
| PRITAM SINGH(Self) HR-18-027-019-001/43351 | 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
|
|
|
8
| BANSO HR-18-027-019-001/4348 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
9
| NANU(Self) HR-18-027-019-001/4378 | 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
|
|
|
10
| ROSHNI(Wife) HR-18-027-019-001/4659 | SC |
|
P
|
A
|
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
|
|
|
11
| KARMJEET KAUR(Daughter-in-Law) HR-18-027-019-001/4664 | SC |
|
P
|
A
|
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
|
|
|
12
| AMARJEET KAUR(Wife) HR-18-027-019-001/4334 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 211 |
1899
|
0
|
0
|
1899
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002724
| Credited |
12/02/2018
|
|
|
13
| JAGTAR SINGH(Self) HR-18-027-019-001/4334 | SC |
|
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
|
|
|
| Daily Attendence | 13 | 11 | 12 | 12 | 7 | 11 | 0 | 11 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |