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
| Lekhram Singh HR-18-025-007-001/3405 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| PUNJAB & SIND BANK | RATTIA | PSIB0000046 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
2
| KOKI(Son) HR-18-025-007-001/96608 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
3
| Balwinder singh(Self) HR-18-025-007-001/2672 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| INDIAN BANK | RATIA | IDIB000R614 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
4
| Pardeep Singh HR-18-025-007-001/3571 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| STATE BANK OF INDIA | RATIA,GRAIN MARKET | SBIN0050725 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
5
| Meva Singh(Self) HR-18-025-048-001/30674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
6
| Sukhpal Singh(Son) HR-18-025-048-001/30674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 281 |
3934
|
0
|
0
|
3934
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000112
| Credited |
01/06/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |