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
| KARAMJEET(Sister) HR-18-027-019-001/11182 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| | | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
2
| RAJPAL KAUR(Father-in_Law) HR-18-027-019-001/121982 | SC |
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 175.47 |
1052.82
|
0
|
0
|
1052.82
| | | |
1218027WL002721
| Credited |
12/02/2018
|
|
|
3
| BINDER SINGH(Self) HR-18-027-019-001/178545 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
4
| KALA RAM(Self) HR-18-027-019-001/34947 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
5
| CHINDER KAUR(Wife) HR-18-027-019-001/34947 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
6
| CHINDER(Wife) HR-18-027-019-001/32012 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
7
| KASHMIR SINGH(Self) HR-18-027-019-001/4997 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
8
| KAMLA DEVI(Wife) HR-18-027-019-001/33579 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
9
| SANTOSH DEVI(Daughter-in-Law) HR-18-027-019-001/4653 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
10
| BEANT KAUR(Daughter-in-Law) HR-18-027-019-001/4682 | SC |
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175.47 |
1228.29
|
0
|
0
|
1228.29
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
11
| GURSEWAK(Son) HR-18-027-019-001/4706 | SC |
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 175.47 |
1228.29
|
0
|
0
|
1228.29
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
12
| SUKHWINDER KAUR(Wife) HR-18-027-019-001/4836 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
13
| Meenu Kaur(Wife) HR-18-027-019-001/178545 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 175.47 |
1403.76
|
0
|
0
|
1403.76
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL002721
| Credited |
12/02/2018
|
|
|
| Daily Attendence | 0 | 10 | 12 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |