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
| Sapna Rani(Wife) PB-03-009-021-001/161 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
13/04/2024
|
|
KIRPA RAM
|
2
| KAMLA DEVI(Self) PB-03-009-021-001/179 | SC |
Haripura
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
14/04/2024
|
|
KIRPA RAM
|
3
| MAHINDER RAM(Self) PB-03-009-021-001/192 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
13/04/2024
|
|
KIRPA RAM
|
4
| KAMLA DEVI(Wife) PB-03-009-021-001/195 | SC |
Haripura
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
13/04/2024
|
|
KIRPA RAM
|
5
| SURJA RAM(Self) PB-03-009-021-001/187 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
13/04/2024
|
|
KIRPA RAM
|
6
| Vidya Devi(Wife) PB-03-009-021-001/160 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL026406
| Credited |
14/04/2024
|
|
KIRPA RAM
|
7
| GURDEV SINGH(Self) PB-03-009-021-001/174 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | KHUIAN SARWAR | PUNB0234300 |
2603009WL0029827
| Credited |
05/05/2024
|
|
KIRPA RAM
|
8
| Murti(Self) PB-03-009-021-001/165 | SC |
Haripura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KHUIAN SARWAR | SBIN0011900 |
2603009WL026406
| Credited |
13/04/2024
|
|
KIRPA RAM
|
| Daily Attendence | 7 | 8 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |