S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| nathu(Self) HR-18-025-048-001/30697 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
2
| Malkeet Kaur(Wife) HR-18-025-048-001/30697 | SC |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
3
| RAJ KAUR HR-18-025-048-001/32483 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | Chimo | 8146 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
4
| PARMINDER SINGH(Son) HR-18-025-048-001/32483 | SC |
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
5
| JIVAN SINGH(Son) HR-18-025-048-001/30678 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
6
| RANI KAUR(Daughter-in-Law) HR-18-025-048-001/30713 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
7
| MANPREET KAUR(Daughter) HR-18-025-048-001/30713 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 331 |
1324
|
0
|
0
|
1324
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 5 | 5 | 4 | 6 | 4 | 4 | 1 | 5 | 5 | 0 | | | | | | | | | | | | | | |