S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| kashmir kaur(Wife) PB-20-009-006-001/175 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
12/08/2023
|
|
|
2
| Ajay Singh(Self) PB-20-009-006-001/255 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
3
| Amandeep Kaur(Wife) PB-20-009-006-001/56 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
4
| Rawel sigh(Self) PB-20-009-006-001/69 | SC |
BURJ0I
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
5
| Jasbir Kaur(Wife) PB-20-009-006-001/21 | SC |
BURJ0I
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
6
| Jasbir Kaur(Self) PB-20-009-006-001/245 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
7
| Seema Kaur(Self) PB-20-009-006-001/108 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
8
| Avtaar Singh(Self) PB-20-009-006-001/12 | SC |
BURJ0I
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
9
| Bevi Kaur(Self) PB-20-009-006-001/127 | SC |
BURJ0I
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
10
| Manjit Kaur(Self) PB-20-009-006-001/153 | OTHER |
BURJ0I
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003704
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 0 | 7 | 10 | 9 | 9 | 10 | 0 | 0 | 8 | 7 | 9 | 8 | | | | | | | | | | | | | | |