S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Madan singh PB-20-009-010-001/489 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
2
| Manga singh PB-20-009-010-001/492 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
3
| Pardeep Kaur(Self) PB-20-009-010-001/477 | SC |
CHHINA BIDHI CHAND
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
4
| Kalwinder Kaur(Self) PB-20-009-010-001/481 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
5
| Harpal Singh(Self) PB-20-009-010-001/488 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
6
| Rajandeep Kaur(Self) PB-20-009-010-001/476 | SC |
CHHINA BIDHI CHAND
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
7
| Punamdeep Kaur(Self) PB-20-009-010-001/485 | SC |
CHHINA BIDHI CHAND
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011910
| Credited |
20/04/2024
|
|
Harpal Singh
|
| Daily Attendence | 4 | 7 | 0 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |