S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Palwinder kaur(Self) PB-20-009-028-001/116 | SC |
LOHIAN
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
2
| Kulwant Kaur(Self) PB-20-009-028-001/135 | SC |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
3
| Dalbeer Kaur(Self) PB-20-009-028-001/137 | SC |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 322 |
2898
|
0
|
0
|
2898
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
4
| Gurmit kaur(Self) PB-20-009-028-001/117 | SC |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
5
| Manjit Kaur(Self) PB-20-009-028-001/103 | OTHER |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
6
| Harpreet Kaur(Self) PB-20-009-028-001/106 | OTHER |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
7
| Baljinder kaur(Self) PB-20-009-028-001/108 | OTHER |
LOHIAN
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
8
| Raj Kaur(Self) PB-20-009-028-001/141 | SC |
LOHIAN
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
9
| RUPA KAUR(Self) PB-20-009-028-001/155 | SC |
LOHIAN
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 322 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
10
| KULDEEP KAUR(Self) PB-20-009-028-001/158 | SC |
LOHIAN
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001978
| Credited |
05/07/2024
|
|
Rinkpal KAUR
|
| Daily Attendence | 7 | 9 | 10 | 0 | 10 | 0 | 10 | 9 | 8 | 9 | 5 | | | | | | | | | | | | | | |