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
| Talwinder HR-18-025-048-001/15169 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | RATIA,GRAIN MARKET | SBIN0050725 |
1218025WL000892
| Credited |
15/09/2021
|
|
|
2
| Karm Singh(Self) HR-18-025-048-001/15169 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 315 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | RATIA,GRAIN MARKET | SBIN0050725 |
1218025WL000892
| Credited |
15/09/2021
|
|
|
3
| VIRPAL KAUR(Daughter-in-Law) HR-18-025-048-001/15160 | SC |
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
22/07/2021
|
|
|
4
| VIRO DEVI(Mother) HR-18-025-048-001/15162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
5
| VEERPAL KAUR(Wife) HR-18-025-048-001/15162 | SC |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
22/07/2021
|
|
|
6
| RAUNKI RAM(Self) HR-18-025-048-001/15166 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
15/09/2021
|
|
|
7
| Paramjeet kaur(Wife) HR-18-025-048-001/15168 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 315 |
2205
|
0
|
0
|
2205
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
8
| GURWINDER SINGH(Son) HR-18-025-048-001/15168 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
9
| maya devi(Mother) HR-18-025-048-001/15161 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
22/07/2021
|
|
|
10
| RAJBINDER SINGH(Self) HR-18-025-048-001/15162 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
11
| AMARJEET KAUR(Wife) HR-18-025-048-001/15171 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
12
| KALA SINGH(Son) HR-18-025-048-001/15152 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| HARYANA GARAMIN BANK | RATIA | PUNB0HGB001 |
1218025WL000892
| Credited |
20/07/2021
|
|
|
13
| Sukhvinder singfh(Son) HR-18-025-048-001/15169 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 315 |
315
|
0
|
0
|
315
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL000892
| Credited |
15/09/2021
|
|
|
14
| Satnam singh(Son) HR-18-025-048-001/15169 | OTHER |
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000892
| Credited |
15/09/2021
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 7 | 9 | 6 | 7 | 10 | | | | | | | | | | | | | | |