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
| MANJEET KAUR(Wife) HR-18-025-048-001/15331 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 284 |
2272
|
0
|
0
|
2272
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
2
| SUKHDEV SINGH(Self) HR-18-025-048-001/15336 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 284 |
1420
|
0
|
0
|
1420
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
3
| VIRPAL KAUR(Wife) HR-18-025-048-001/15336 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
4
| SANTOSH(Wife) HR-18-025-048-001/27481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
5
| CHHINDER KAUR(Wife) HR-18-025-048-001/15307 | SC |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 284 |
1704
|
0
|
0
|
1704
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
6
| MANDEEP KAUR(Daughter) HR-18-025-048-001/15307 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 284 |
2556
|
0
|
0
|
2556
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL001594
| Credited |
28/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 4 | 6 | 5 | 5 | 0 | 5 | 0 | 6 | 5 | | | | | | | | | | | | | | |