S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ISMA SINGH(Son) HR-18-025-048-001/30713 | OTHER |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
2
| MANDEEP KAUR(Daughter-in-Law) HR-18-025-048-001/15184 | SC |
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
3
| KASHMIR KAUR(Wife) HR-18-025-048-001/15067 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
4
| KAKA SINGH(Self) HR-18-025-048-001/15152 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
5
| JASVINDER KAUR(Wife) HR-18-025-048-001/15152 | SC |
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 315 |
1260
|
0
|
0
|
1260
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
6
| NARENDER KAUR(Wife) HR-18-025-048-001/34473 | SC |
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001824
| Credited |
24/09/2021
|
|
|
| Daily Attendence | 0 | 0 | 5 | 6 | 0 | 5 | 6 | 5 | | | | | | | | | | | | | | |