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
| Gain Kaur(Self) PB-20-009-018-001/210 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
2
| Ramesh Singh(Self) PB-20-009-018-001/228 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
3
| Joginder Singh PB-20-009-018-001/260 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
4
| Tarsem Singh PB-20-009-018-001/267 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
5
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
6
| Jasbir kaur(Self) PB-20-009-018-001/385 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
7
| Savinder Singh(Self) PB-20-009-018-001/404 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
8
| pargat singh(Self) PB-20-009-018-001/5 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
9
| Paramjit Kaur(Self) PB-20-009-018-001/183 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
10
| diyal singh(Self) PB-20-009-018-001/29 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |