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
| Narinder Singh(Self) PB-20-009-018-001/135 | 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
| Inder Singh(Self) PB-20-009-018-001/142 | 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
| Hansa Singh(Self) PB-20-009-018-001/143 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
4
| Bir Singh(Self) PB-20-009-018-001/147 | 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
|
|
|
5
| Amrik Singh(Self) PB-20-009-018-001/153 | 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
|
|
|
6
| Tarsem Singh(Self) PB-20-009-018-001/161 | 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
|
|
|
7
| Garib Singh(Self) PB-20-009-018-001/186 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
8
| Mangal Singh(Self) PB-20-009-018-001/162 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
9
| Partap Singh(Self) PB-20-009-018-001/165 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL004186
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |