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
| VIRPAL KAUR HR-18-027-019-001/33580 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 277 |
2493
|
0
|
0
|
2493
| Â | Â | Â |
1218027WL001566
| Credited |
16/01/2018
|
|
|
2
| BALJIT KAUR(Daughter-in-Law) HR-18-027-019-001/4684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| STATE BANK OF INDIA | JAKHAL | SBIN0002365 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
3
| SARDUL SINGH(Self) HR-18-027-019-001/32709 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
4
| VIKAR SINGH(Self) HR-18-027-019-001/32659 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
5
| BHIM SINGH(Self) HR-18-027-019-001/32671 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
6
| MURTI(Wife) HR-18-027-019-001/33567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
7
| MAMTA RANI(Daughter-in-Law) HR-18-027-019-001/33577 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 277 |
3324
|
0
|
0
|
3324
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
8
| MAKHAN SINGH(Son) HR-18-027-019-001/4653 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | MEOND KALAN | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
9
| NASIB KAUR(Wife) HR-18-027-019-001/33562 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 277 |
2770
|
0
|
0
|
2770
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
10
| BALDEV SINGH(Self) HR-18-027-019-001/4641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
11
| BALRAJ SINGH(Husband) HR-18-027-019-001/33298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 277 |
3878
|
0
|
0
|
3878
| HARYANA GARAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
12
| KIRAN PAL KAUR(Wife) HR-18-027-019-001/4722 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 277 |
1939
|
0
|
0
|
1939
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
13
| GURMEL KAUR(Wife) HR-18-027-019-001/4725 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 277 |
2216
|
0
|
0
|
2216
| SARVA HARYANA GRAMIN BANK | SIDHANI | PUNB0HGB001 |
1218027WL001566
| Credited |
16/01/2018
|
|
|
| Daily Attendence | 11 | 12 | 12 | 12 | 11 | 11 | 0 | 12 | 13 | 11 | 11 | 10 | 11 | 0 | 9 | 8 | | | | | | | | | | | | | | |