S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Paramjeet Kaur(Self) PB-20-009-006-001/262 | SC |
BURJ0I
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 273 |
2730
|
0
|
0
|
2730
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
2
| Naseeb Kaur(Self) PB-20-009-006-001/254 | SC |
BURJ0I
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
3
| Jatinder Singh(Self) PB-20-009-006-001/267 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
4
| Baljit Kaur(Self) PB-20-009-006-001/260 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
5
| Gurjit Singh(Self) PB-20-009-006-001/266 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
6
| Jasbir Kaur(Wife) PB-20-009-006-001/21 | SC |
BURJ0I
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
7
| Sarabjit Kaur(Self) PB-20-009-006-001/239 | SC |
BURJ0I
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 273 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
8
| Jugraj Singh(Self) PB-20-009-006-001/240 | OTHER |
BURJ0I
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
9
| Ravinder Kaur(Self) PB-20-009-006-001/253 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
10
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 50 |
500
|
0
|
0
|
500
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL009923
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 5 | 10 | 5 | 7 | 7 | 4 | 7 | 9 | 10 | 9 | 9 | 2 | 2 | 9 | | | | | | | | | | | | | | |