S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| GURDEEP KAUR(Wife) HR-18-027-019-001/4717 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
2
| TEK SINGH(Self) HR-18-027-019-001/4725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 277 |
2493
|
0
|
0
|
2493
| DISTRICT CENTRAL COOPERATIVE BANK | THE FATEHABAD CENTRAL COOPERATIVE BANK LTD | 197 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
3
| RAMPHAL SINGH(Self) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
4
| BALWANT KAUR(Wife) HR-18-027-019-001/4753-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
5
| GURMAIL SINGH(Son) HR-18-027-019-001/4710 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
6
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
7
| GURMEET(Wife) HR-18-027-019-001/4742 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
8
| DESHRAJ(Self) HR-18-027-019-001/4721 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
9
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 277 |
1662
|
0
|
0
|
1662
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL000783
| Credited |
18/10/2017
|
|
|
| Daily Attendence | 4 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |