S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SANJEEV KUMAR(Son) HR-18-025-048-001/51393 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
2
| KIRANJEET KAUR(Wife) HR-18-025-048-001/51394 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 357 |
1785
|
0
|
0
|
1785
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
3
| TARILOK SINGH(Self) HR-18-025-048-001/51446 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 357 |
1428
|
0
|
0
|
1428
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
4
| PREMPATI(Self) HR-18-025-048-001/51393 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
5
| MEJOR SINGH(Self) HR-18-025-048-001/51394 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 357 |
3570
|
0
|
0
|
3570
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
6
| MANJIT SINGH(Husband) HR-18-025-048-001/51410 | OTHER |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 357 |
357
|
0
|
0
|
357
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL001237
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 5 | 5 | 3 | 2 | 2 | 1 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |