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
| Harpreet singh(Son) PB-01-008-009-001/603 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
2
| Karanveer singh(Son) PB-01-008-009-001/603 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
3
| Simarjeet kaur(Wife) PB-01-008-009-001/606 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
4
| Ramesh kumar(Self) PB-01-008-009-001/608 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | Kahnuwan | PSIB0000068 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
5
| Harpinder singh(Self) PB-01-008-009-001/606 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | HDFC Bank Kahnuwan | HDFC0003280 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
6
| Sahil kumar(Son) PB-01-008-009-001/604 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | HDFC Bank Kahnuwan | HDFC0003280 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
7
| Jagdish singh(Self) PB-01-008-009-001/604 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| HDFC | HDFC Bank Kahnuwan | HDFC0003280 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
8
| Renu bala(Self) PB-01-008-009-001/610 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | KAHNUWAN,DISTT GURDASPUR | PUNB0648000 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
9
| Manjit kaur(Self) PB-01-008-009-001/603 | OTHER |
KAHNUWAN
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601008WL001605
| Credited |
22/06/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |