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
| GURNAM SINGH(Husband) HR-18-025-048-001/51311 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| PUNJAB NATIONAL BANK | RATTIA | PUNB0092700 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
2
| GURWINDER SINGH(Son) HR-18-025-048-001/51309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
3
| BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 331 |
2979
|
0
|
0
|
2979
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
4
| SHINGARA SINGH(Self) HR-18-025-048-001/34473 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
5
| SONI SINGH(Husband) HR-18-025-048-001/51312 | SC |
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
6
| NARENDER KAUR(Wife) HR-18-025-048-001/34473 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 331 |
3310
|
0
|
0
|
3310
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000643
| Credited |
17/06/2022
|
|
|
| Daily Attendence | 4 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 3 | 3 | 4 | | | | | | | | | | | | | | |