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
| Dalip Singh(Self) PB-09-004-075-001/127 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GHANOUR | PUNB0516510 |
2609004WL0003189
| Credited |
01/06/2024
|
|
Gurwinder Singh
|
2
| Malkit Kaur(Wife) PB-09-004-075-001/12 | OTHER |
ਨਨਹੇਰੀ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL002888
| Credited |
25/05/2024
|
|
Gurwinder Singh
|
3
| GURMAIL KAUR(Self) PB-09-004-075-001/15 | OTHER |
ਨਨਹੇਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL002888
| Credited |
25/05/2024
|
|
Gurwinder Singh
|
4
| Maya Devi(Self) PB-09-004-075-001/129 | OTHER |
ਨਨਹੇਰੀ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL002888
| Credited |
25/05/2024
|
|
Gurwinder Singh
|
5
| Taljinder Kaur(Self) PB-09-004-075-001/120 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL002888
| Credited |
25/05/2024
|
|
Gurwinder Singh
|
6
| Manpreet Kaur(Self) PB-09-004-075-001/121 | SC |
ਨਨਹੇਰੀ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | JAND MANGOLI | SBIN0050377 |
2609004WL002888
| Credited |
25/05/2024
|
|
Gurwinder Singh
|
| Daily Attendence | 2 | 3 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |