S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | 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
| Arvind(Self) PB-03-009-021-001/346 | OTHER |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
2
| Satu Rani(Wife) PB-03-009-021-001/52 | SC |
Haripura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
3
| SHAKILA(Wife) PB-03-009-021-001/421 | SC |
Haripura
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
4
| BABLU PB-03-009-021-001/432 | SC |
Haripura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL0002016
| Credited |
15/06/2024
|
|
Sugriv Kumar
|
5
| Santosh Rani(Wife) PB-03-009-021-001/46 | SC |
Haripura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
6
| RAJA DEVI(Self) PB-03-009-021-001/465 | OTHER |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
7
| SONA(Self) PB-03-009-021-001/483 | OTHER |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
8
| PARMESHWARI(Wife) PB-03-009-021-001/489 | OTHER |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL001604
| Credited |
22/05/2024
|
|
Sugriv Kumar
|
| Daily Attendence | 4 | 8 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |