S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jaskaran Singh(Self) PB-20-009-025-001/460 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| IDBI BANK | MAJITHA ROAD,AMRITSAR | IBKL0000396 |
2620009WL0013267
| Credited |
04/05/2024
|
|
|
2
| Makhan Singh(Father) PB-20-009-025-001/61 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
3
| kashmir singh(Husband) PB-20-009-025-001/47 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL0011869
| Credited |
20/04/2024
|
|
|
4
| Gurpreet Singh(Self) PB-20-009-025-001/454 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| CENTRAL BANK OF INDIA | HALL BAZAR, AMRITSAR | CBIN0281422 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
5
| Inderjeet(Self) PB-20-009-040-001/32 | OTHER |
AIMA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
6
| Surjit Singh(Self) PB-20-009-025-001/95 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL008745
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 1 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |