S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| hardeep kour(Self) HR-18-025-048-001/33388 | SC |
|
X
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
2
| PAL KAUR(Wife) HR-18-025-048-001/33402 | SC |
|
X
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
3
| GORA SINGH(Self) HR-18-025-048-001/33439 | SC |
|
X
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
4
| MANJEET KAUR(Wife) HR-18-025-048-001/33439 | SC |
|
X
|
P
|
P
|
P
|
3
| 152 |
456
|
0
|
0
|
456
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |