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
| BALDEV KAUR(Wife) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| PUNJAB NATIONAL BANK | JAKHAL | PUNB0221400 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
2
| BALRAJ SINGH(Son) HR-18-027-019-001/32658 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
3
| MELO DEVI(Daughter-in-Law) HR-18-027-019-001/32658 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 281 |
3372
|
0
|
0
|
3372
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
4
| AMARJEET KAUR(Self) HR-18-027-019-001/39091 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
5
| BALJEET KAUR(Wife) HR-18-027-019-001/32670 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | |
1218027WL001605
| Credited |
15/10/2018
|
|
|
6
| ANTO(Wife) HR-18-027-019-001/33575 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
7
| LAKHO KAUR(Wife) HR-18-027-019-001/32003 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
8
| SARVJEET KAUR(Wife) HR-18-027-019-001/32008 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 281 |
3653
|
0
|
0
|
3653
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
9
| GURPAL SINGH(Self) HR-18-027-019-001/32670 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 281 |
2248
|
0
|
0
|
2248
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
10
| JAGMEL(Self) HR-18-027-019-001/34946 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
11
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/32655 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 281 |
3091
|
0
|
0
|
3091
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
12
| NEKA(Self) HR-18-027-019-001/32666 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001605
| Credited |
15/10/2018
|
|
|
| Daily Attendence | 6 | 7 | 8 | 7 | 9 | 9 | 0 | 11 | 11 | 10 | 12 | 11 | 10 | 0 | 8 | 8 | | | | | | | | | | | | | | |