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
| Pammi(Wife) HR-18-025-048-001/27484 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
2
| HAKAM CHAND HR-18-025-048-001/27484 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
3
| BHAJAN SINGH(Self) HR-18-025-048-001/27488 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
4
| RAJWINDER KAUR(Wife) HR-18-025-048-001/27488 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
5
| KEHAR SINGH(Self) HR-18-025-048-001/27493 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | Chimo | 8146 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
6
| MAnjeet Singh(Self) HR-18-025-048-001/27493-B | OTHER |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
7
| MHENGA SINGH(Self) HR-18-025-048-001/27483 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | Chimo | 8146 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
8
| CHARNO DEVI(Wife) HR-18-025-048-001/27483 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
9
| GURVIDER SINGH(Son) HR-18-025-048-001/27483 | SC |
|
P
|
P
|
P
|
P
|
4
| 152 |
608
|
0
|
0
|
608
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000697
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |