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
| Rashpal Singh(Self) PB-20-009-018-001/958 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
2
| Komalpreet Kaur(Self) PB-20-009-018-001/959 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
3
| Navjot Kaur(Self) PB-20-009-018-001/963 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
4
| Jaswinder Kaur(Self) PB-20-009-018-001/957 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
5
| Dilbag Singh(Self) PB-20-009-018-001/970 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
6
| Jagtaar Singh(Self) PB-20-009-018-001/96 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
7
| Arashpreet Singh(Self) PB-20-009-018-001/960 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
8
| Sukhwinder Kaur(Self) PB-20-009-018-001/967 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
9
| Gurmeet Kaur(Wife) PB-20-009-018-001/97 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 6 | 8 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |