S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MANPREET SINGH(Son) HR-18-025-008-001/32409 | SC |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 315 |
2205
|
0
|
0
|
2205
| PUNJAB NATIONAL BANK | ALIKA | PUNB0134500 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
2
| IKBAL SINGH(Self) HR-18-025-008-001/32414 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
25/02/2022
|
|
|
3
| Karamjeet kaur(Daughter-in-Law) HR-18-025-008-001/32418 | SC |
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
4
| Manjeet HR-18-025-008-001/32419 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
|
|
|
|
|
5
| Kirna Kaur(Self) HR-18-025-008-001/32420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
05/01/2022
|
|
|
6
| Sardul Singh(Son) HR-18-025-008-001/32420 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
|
|
|
|
|
7
| Karamjeet kour(Wife) HR-18-025-008-001/32282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
05/01/2022
|
|
|
8
| Balwinder kaur(Mother) HR-18-025-008-001/32381 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
05/01/2022
|
|
|
9
| amrjeet(Self) HR-18-025-008-001/32400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
05/01/2022
|
|
|
10
| saroop singh(Husband) HR-18-025-008-001/32400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
05/01/2022
|
|
|
11
| JASVINDERKAUR(Wife) HR-18-025-008-001/30258 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
12
| MANJEETKAUR(Wife) HR-18-025-008-001/32406 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
13
| Sarvjit kaur(Wife) HR-18-025-008-001/32408 | SC |
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 315 |
1890
|
0
|
0
|
1890
| HARYANA GARAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
14
| KANTO KAUR HR-18-025-008-001/32409 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 315 |
2520
|
0
|
0
|
2520
| HARYANA GARAMIN BANK | Baliala | 8159 |
1218025WL0003831
| Credited |
25/02/2022
|
|
|
15
| Malkeet singh(Self) HR-18-025-008-001/32282 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
|
|
|
|
|
16
| RAJSINGH(Self) HR-18-025-008-001/32406 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 315 |
630
|
0
|
0
|
630
| SARVA HARYANA GRAMIN BANK | BALIALA | PUNB0HGB001 |
1218025WL0003831
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 8 | 10 | 12 | 12 | 11 | 0 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |