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
| GURWINDER SINGH(Son) HR-18-025-048-001/51309 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| STATE BANK OF INDIA | RATIA | SBIN0010730 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
2
| RAMANDEEP KAUR(Self) HR-18-025-048-001/51324 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
3
| GOVIND SINGH(Husband) HR-18-025-048-001/51335 | OTHER |
|
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
|
|
|
4
| MANDEEP KAUR(Self) HR-18-025-048-001/51309 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
5
| SONI SINGH(Husband) HR-18-025-048-001/51312 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
6
| PREMPATI(Self) HR-18-025-048-001/51393 | 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
|
|
|
7
| PRAVINDER KAUR(Self) HR-18-025-048-001/51386 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
8
| NARENDER KAUR(Wife) HR-18-025-048-001/34473 | 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
|
|
|
9
| MITHU SINGH(Husband) HR-18-025-048-001/51350 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 331 |
1655
|
0
|
0
|
1655
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 8 | 4 | 4 | 1 | 8 | 5 | 0 | | | | | | | | | | | | | | |