S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Lakwinder KAUr(Wife) HR-18-025-048-001/27493-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
2
| SANTOSH(Wife) HR-18-025-048-001/27481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
3
| CHARNO DEVI(Wife) HR-18-025-048-001/27483 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
4
| Pammi(Wife) HR-18-025-048-001/27484 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 331 |
1986
|
0
|
0
|
1986
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
5
| VIMLA DEVI(Wife) HR-18-025-048-001/27493 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 331 |
993
|
0
|
0
|
993
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
6
| Satbir Kaur(Wife) HR-18-025-048-001/27498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
7
| GURVIDER SINGH(Son) HR-18-025-048-001/27483 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 331 |
993
|
0
|
0
|
993
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL0000760
| Credited |
02/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | 4 | 0 | 7 | 4 | | | | | | | | | | | | | | |