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
| Bhajan Kaur(Self) PB-20-009-018-001/344 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
2
| Sarabjit Kaur(Self) PB-20-009-018-001/353 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
3
| Gurmeet Singh(Self) PB-20-009-018-001/380 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
4
| Ravinder Singh(Self) PB-20-009-018-001/397 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
5
| manohar kaur(Wife) PB-20-009-018-001/40 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
6
| Gurpreet Singh(Self) PB-20-009-018-001/408 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
7
| Jaskaran singh(Self) PB-20-009-018-001/346 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
8
| Balwinder Kaur(Self) PB-20-009-018-001/355 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
9
| Harjit Singh(Self) PB-20-009-018-001/356 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 9 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |