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
| GURNAM SINGH(Husband) HR-18-025-048-001/51311 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | RATTIA | PUNB0092700 |
1218025WL000474
| Credited |
24/06/2021
|
|
|
2
| BALWINDER SINGH(Self) HR-18-025-048-001/51311 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 315 |
1260
|
0
|
0
|
1260
| UCO BANK | RATIA | UCBA0002316 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
3
| GURWINDER SINGH(Son) HR-18-025-048-001/51309 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
4
| BAKSHISH SINGH(Husband) HR-18-025-048-001/51309 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
5
| MANDEEP KAUR(Self) HR-18-025-048-001/51309 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
6
| CHHAJU RAM(Self) HR-18-025-048-001/34472 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
7
| MUKHTIYAR SINGH(Self) HR-18-025-048-001/33485 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000474
| Credited |
22/06/2021
|
|
|
8
| SWARN KAUR(Wife) HR-18-025-048-001/33485 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000474
| Credited |
22/06/2021
|
|
|
9
| Ranjit Singh(Son) HR-18-025-048-001/33485 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000474
| Credited |
22/06/2021
|
|
|
10
| RICHPAL SINGH(Self) HR-18-025-048-001/34471 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
11
| MANJEET KAUR(Wife) HR-18-025-048-001/34471 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
12
| JITENDER SINGH(Son) HR-18-025-048-001/34471 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
23/06/2021
|
|
|
13
| NARENDER KAUR(Wife) HR-18-025-048-001/34473 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
22/06/2021
|
|
|
14
| GAGANDEEP KAUR(Self) HR-18-025-048-001/51312 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000474
| Credited |
22/06/2021
|
|
|
| Daily Attendence | 10 | 13 | 13 | 13 | 0 | 8 | 9 | | | | | | | | | | | | | | |