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
| sunita devi(Self) HR-18-025-048-001/97267 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL002531
|
|
|
|
|
2
| sankar(Husband) HR-18-025-048-001/97267 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL002531
|
|
|
|
|
3
| JOGINDER SINGH(Self) HR-18-025-048-001/97268 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL002531
| Credited |
01/02/2019
|
|
|
4
| MAYA DEVI(Wife) HR-18-025-048-001/97268 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 281 |
1124
|
0
|
0
|
1124
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL002531
| Credited |
01/02/2019
|
|
|
5
| SHINGARA SINGH(Self) HR-18-025-048-001/34473 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL002531
|
|
|
|
|
6
| NARENDER KAUR(Wife) HR-18-025-048-001/34473 | SC |
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 281 |
562
|
0
|
0
|
562
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL002531
| Credited |
01/02/2019
|
|
|
7
| LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 281 |
843
|
0
|
0
|
843
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL002531
| Credited |
01/02/2019
|
|
|
| Daily Attendence | 1 | 2 | 3 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |