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
| RAJINDER KUMAR(Self) PB-03-009-021-001/411 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | Abohar | IPOS0000001 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
2
| SADHU RAM(Self) PB-03-009-021-001/367 | SC |
Haripura
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
3
| SOMA DEVI(Self) PB-03-009-021-001/372 | SC |
Haripura
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
4
| VIDYA(Wife) PB-03-009-021-001/383 | SC |
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
|
5
| RAM PYARI(Self) PB-03-009-021-001/362 | SC |
Haripura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
6
| SUMAN(Wife) PB-03-009-021-001/363 | SC |
Haripura
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KHUIAN SARWAR | SBIN0011900 |
2603009WL000532
| Credited |
04/05/2024
|
|
KIRPA RAM
|
| Daily Attendence | 5 | 5 | 2 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |