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
| Prakash Ram(Self) PB-11-003-029-001/290036 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
2
| Sukhdeep Kaur(Daughter-in-Law) PB-11-003-029-001/290040 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
3
| tara Singh(Self) PB-11-003-029-001/290054 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL0012644
| Credited |
31/03/2024
|
|
|
4
| Jaspal kaur(Wife) PB-11-003-029-001/290057 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
5
| Sukhdev Singh(Self) PB-11-003-029-001/195 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
6
| Ninder Kaur(Wife) PB-11-003-029-001/290001 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
7
| Sukhpreet Singh(Son) PB-11-003-029-001/290017 | SC |
ਹਰ ਰਾਏਪੁਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | HARRAIPUR | UBIN0540706 |
2611003WL009866
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 0 | 6 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |