S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Charanjeet HR-18-025-008-001/1172 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
2
| Saravjeet kaur(Wife) HR-18-025-008-001/1181-A | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
3
| BINDER SINGH(Self) HR-18-025-008-001/1220 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
03/02/2021
|
|
|
4
| Kirna kaur(Wife) HR-18-025-008-001/1220 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
03/02/2021
|
|
|
5
| SONU RANI(Daughter) HR-18-025-008-001/1220 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
6
| GURMEET KAUR(Self) HR-18-025-008-001/1244 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
7
| PALA SINGH(Self) HR-18-025-008-001/1261 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL005024
| Credited |
03/02/2021
|
|
|
8
| MURTI KAUR(Wife) HR-18-025-008-001/1261 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
03/02/2021
|
|
|
9
| PARMJEETKAUR(Wife) HR-18-025-008-001/1340 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
10
| Suba Singh HR-18-025-008-001/1372 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
11
| SUKHWINDER KAUR(Daughter-in-Law) HR-18-025-008-001/1377 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
29/01/2021
|
|
|
12
| Rajvinder Kaur(Wife) HR-18-025-008-001/1409 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
13
| Chhinder kaur(Wife) HR-18-025-008-001/1422 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL005024
| Credited |
02/02/2021
|
|
|
| Daily Attendence | 10 | 13 | 13 | 13 | 1 | 0 | 0 | | | | | | | | | | | | | | |