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
| Mangal Singh(Self) PB-20-009-018-001/101 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
2
| Gurmeet Singh(Self) PB-20-009-018-001/105 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
3
| Raspal Singh(Self) PB-20-009-018-001/133 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
4
| Jasbir Kaur(Self) PB-20-009-018-001/176 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
5
| Savinder Kaur(Self) PB-20-009-018-001/207 | SC |
GANDIWIND
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
6
| Mahil Singh(Self) PB-20-009-018-001/255 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
7
| Ranjit Singh(Self) PB-20-009-018-001/127 | OTHER |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
8
| Gurmeet Kaur(Wife) PB-20-009-018-001/103 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
9
| Paramjit Kaur(Self) PB-20-009-018-001/183 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 0 | 0 | 9 | 8 | 9 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |