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
| KALAWATI(Wife) HR-18-025-019-001/18530 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
2
| SANTOSH HR-18-025-019-001/18655 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
3
| Ram kishan(Self) HR-18-025-019-001/18658 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
4
| RAJENDER(Self) HR-18-025-019-001/18660 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
5
| LILA(Son) HR-18-025-019-001/18676 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
6
| VIDYA DEVI(Wife) HR-18-025-019-001/20009 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
7
| Vidhya(Self) HR-18-025-019-001/20018 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
8
| BIRO RANI(Wife) HR-18-025-019-001/18660 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
9
| JAIBIR(Self) HR-18-025-019-001/18663 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
10
| Sumitra(Wife) HR-18-025-019-001/18663 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
11
| BIMLA DEVI(Wife) HR-18-025-019-001/18658 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
12
| Ompati(Self) HR-18-025-019-001/18657 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
13
| Hari ram(Husband) HR-18-025-019-001/18657 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
14
| 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 |
1218025WL003051
|
|
|
|
|
15
| KIRANPAL(Daughter-in-Law) 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 |
1218025WL003051
|
|
|
|
|
16
| SHARDA DEVI(Wife) HR-18-025-019-001/18665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
17
| SUBHASH(Son) 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 |
1218025WL003051
|
|
|
|
|
18
| SUMITRA HR-18-025-019-001/18634 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003412
| Credited |
04/11/2020
|
|
|
19
| KRISHAN KUMAR(Self) HR-18-025-019-001/18665 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
| Credited |
22/09/2020
|
|
|
20
| SARWAN(Self) HR-18-025-019-001/20009 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | JANDWALA (Sottar) | PUNB0HGB001 |
1218025WL003051
|
|
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 13 | 0 | 14 | 3 | | | | | | | | | | | | | | |