S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAMLA DEVI(Wife) HR-18-025-019-001/9674 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
2
| SUMAN DEVI(Daughter-in-Law) HR-18-025-019-001/9674 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
3
| Satvir(Son) HR-18-025-019-001/99947 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
09/04/2020
|
|
|
4
| Sushila(Daughter) HR-18-025-019-001/99947 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
5
| ramniwas(Self) HR-18-025-019-001/99947-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
18/04/2020
|
|
|
6
| sisila(Wife) HR-18-025-019-001/99947-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
7
| DALVIR(Son) HR-18-025-019-001/9682 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| SARVA HARYANA GRAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
8
| SANDEP KAUR(Father-in_Law) HR-18-025-019-001/9682 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
|
|
|
|
|
9
| RADHA(Wife) HR-18-025-019-001/9703 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
09/04/2020
|
|
|
10
| Surjeet(Son) HR-18-025-019-001/9682 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
11
| MALKIT(Self) HR-18-025-019-001/9726 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
|
|
|
|
|
12
| RANI(Wife) HR-18-025-019-001/9726 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
13
| ANGRAJO(Self) HR-18-025-019-001/99951 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
|
|
|
|
|
14
| HARPAL(Husband) HR-18-025-019-001/99951 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | 8291 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
15
| Dalveer(Son) HR-18-025-019-001/99946 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
16
| Sevapati(Daughter) HR-18-025-019-001/99946 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
|
|
|
|
|
17
| BINDER KAUR(Wife) HR-18-025-019-001/9667 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
18
| MANJEET SINGH(Son) HR-18-025-019-001/9726 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
|
|
|
|
|
19
| SATNAM SINGH(Son) HR-18-025-019-001/9707 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
18/04/2020
|
|
|
20
| KANTA RANI(Daughter-in-Law) HR-18-025-019-001/9707 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 112.9 |
677.4
|
0
|
0
|
677.4
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003128
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |