S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SANTOSH HR-18-025-019-001/18655 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
2
| RAJENDER(Self) HR-18-025-019-001/18660 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
3
| Sumitra(Wife) HR-18-025-019-001/18663 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
4
| Ompati(Self) HR-18-025-019-001/18657 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 277 |
831
|
0
|
0
|
831
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
5
| BIMLA DEVI(Wife) HR-18-025-019-001/18658 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
6
| RAJENDER(Self) HR-18-025-019-001/18523 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
7
| DALIP SINGH(Self) HR-18-025-019-001/18527 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
|
|
|
|
|
8
| KRISHAN HR-18-025-019-001/18634 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
|
|
|
|
|
9
| SHIMLA HR-18-025-019-001/18652 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
10
| ROHTASH(Self) HR-18-025-019-001/18530 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 277 |
1108
|
0
|
0
|
1108
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL000321
| Credited |
23/06/2017
|
|
|
11
| Kasi ram(Self) HR-18-025-019-001/18368 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | HAROLI | PUNB0HGB001 |
1218025WL000321
|
|
|
|
|
| Daily Attendence | 6 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |