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
| RANI(Wife) PB-03-009-021-001/273 | OTHER |
Haripura
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
2
| KAMLA(Self) PB-03-009-021-001/275 | OTHER |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
3
| RAJ BALA(Wife) PB-03-009-021-001/287 | SC |
Haripura
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
4
| KRISHNA(Wife) PB-03-009-021-001/288 | SC |
Haripura
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
5
| SUBHASH CHANDER(Self) PB-03-009-021-001/288 | SC |
Haripura
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KHUIAN SARWAR | SBIN0011900 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
| Daily Attendence | 3 | 5 | 2 | 2 | 3 | 4 | 0 | | | | | | | | | | | | | | |