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
| Gurmeet Singh(Self) PB-20-009-018-001/105 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
2
| Nirmal Singh(Self) PB-20-009-018-001/202 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
3
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
4
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
5
| pargat singh(Self) PB-20-009-018-001/5 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
6
| Ravinder kaur(Self) PB-20-009-018-001/758 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
7
| Gurmeet Kaur(Wife) PB-20-009-018-001/103 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
8
| Mangal Singh(Self) PB-20-009-018-001/805 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL005243
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |