S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ROSHNI(Self) HR-18-025-048-001/75940 | SC |
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 308 |
2464
|
0
|
0
|
2464
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000713
|
|
|
|
JASWINDER SINGH
|
2
| GOBIND(Son) HR-18-025-048-001/75940 | SC |
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 308 |
2464
|
0
|
0
|
2464
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000713
|
|
|
|
JASWINDER SINGH
|
3
| MANTARI(Self) HR-18-025-048-001/51448 | SC |
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 308 |
308
|
0
|
0
|
308
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000713
|
|
|
|
JASWINDER SINGH
|
4
| VIRPAL KAUR(Self) HR-18-025-048-001/51451 | SC |
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 308 |
2772
|
0
|
0
|
2772
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL000713
|
|
|
|
JASWINDER SINGH
|
| Daily Attendence | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 3 | 0 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |