S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Tarsem Singh(Self) PB-20-009-018-001/71 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
2
| Sandeep Kaur(Self) PB-20-009-018-001/721 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
3
| Swaran Kaur(Self) PB-20-009-018-001/759 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
4
| Ranjit kaur(Self) PB-20-009-018-001/764 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
5
| Sarabjit Kaur(Self) PB-20-009-018-001/767 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
6
| Surjeet Kaur(Self) PB-20-009-018-001/762 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
7
| Tejbir Singh(Self) PB-20-009-018-001/710 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
8
| Gurjit Kaur(Self) PB-20-009-018-001/712 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
9
| Gurmeet Kaur(Self) PB-20-009-018-001/719 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 9 | 7 | 9 | 5 | 8 | 9 | 9 | | | | | | | | | | | | | | |