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
| ROSHNI(Self) HR-18-025-048-001/75940 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
2
| GOBIND(Son) HR-18-025-048-001/75940 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 331 |
2317
|
0
|
0
|
2317
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
3
| sunita devi(Self) HR-18-025-048-001/97267 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | Chimmo | 8146 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
4
| MANJEET KAUR(Wife) HR-18-025-048-001/34471 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
5
| RITAK KUMAR(Son) HR-18-025-048-001/97267 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| SARVA HARYANA GRAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
6
| JITENDER SINGH(Son) HR-18-025-048-001/34471 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
7
| LAKHVINDER SINGH(Son) HR-18-025-048-001/34471 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 331 |
2648
|
0
|
0
|
2648
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
8
| KARAMJEET KAUR(Self) HR-18-025-048-001/51336 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
9
| TARSEM SINGH(Husband) HR-18-025-048-001/51336 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 331 |
331
|
0
|
0
|
331
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
10
| KULDEEP SINGH(Husband) HR-18-025-048-001/51357 | OTHER |
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 331 |
662
|
0
|
0
|
662
| HARYANA GARAMIN BANK | CHIMO | PUNB0HGB001 |
1218025WL004785
| Credited |
05/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 8 | 0 | 8 | 6 | 6 | 7 | 0 | | | | | | | | | | | | | | |