S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUKHWINDER SINGH(Husband) PB-02-006-039-001/106 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | RAYYA MANDI | PSIB0000110 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
2
| PARVEEN KAUR(Self) PB-02-006-039-001/146 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Bhinder | PSIB0021135 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
3
| HARJIT KAUR(Self) PB-02-006-039-001/148 | SC |
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB & SIND BANK | Bhinder | PSIB0021135 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
4
| Parwinder Kaur(Self) PB-02-006-039-001/177 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB & SIND BANK | Bhinder | PSIB0021135 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
5
| Harbhajan kaur(Wife) PB-02-006-039-001/163 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 322 |
2254
|
0
|
0
|
2254
| HDFC | Rayya | HDFC0002879 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
6
| JASHANDEEP SINGH(Self) PB-02-006-039-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| UNION BANK OF INDIA | BEAS | UBIN0563668 |
2602006WL000383
| Credited |
02/05/2024
|
|
gagandeep singh
|
| Daily Attendence | 6 | 6 | 6 | 1 | 6 | 5 | 6 | 3 | 0 | 4 | | | | | | | | | | | | | | |