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
| VIRO DEVI(Mother) HR-18-025-048-001/15162 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
2
| VEERPAL KAUR(Wife) HR-18-025-048-001/15162 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
3
| Amarjit Kaur HR-18-025-048-001/15165 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 284 |
852
|
0
|
0
|
852
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
4
| DARSHAN KAUR(Wife) HR-18-025-048-001/15151 | SC |
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
5
| DEVA SINGH HR-18-025-048-001/15151 | SC |
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
6
| MOHAN SINGH(Self) HR-18-025-048-001/15155 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 284 |
568
|
0
|
0
|
568
| HARYANA GARAMIN BANK | Chimo | 8146 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
7
| Lakhwinder SIngh(Grandson) HR-18-025-048-001/15160 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
8
| dalel singh(Son) HR-18-025-048-001/15161 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 284 |
1136
|
0
|
0
|
1136
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
9
| maya devi(Mother) HR-18-025-048-001/15161 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 284 |
3408
|
0
|
0
|
3408
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000307
| Credited |
06/07/2019
|
|
|
| Daily Attendence | 2 | 5 | 3 | 0 | 4 | 5 | 3 | 1 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |