S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Vassan Singh(Self) PB-20-009-018-001/853 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
2
| Gurpreet Singh(Self) PB-20-009-018-001/846 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
3
| Mankirat Kaur(Self) PB-20-009-018-001/861 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
4
| Dalbir Kaur(Self) PB-20-009-018-001/859 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
5
| Manak Singh(Self) PB-20-009-018-001/86 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
6
| Balbir Kaur(Self) PB-20-009-018-001/860 | SC |
GANDIWIND
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
7
| Ranjit Kaur(Self) PB-20-009-018-001/867 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
8
| Mandeep Singh(Self) PB-20-009-018-001/849 | OTHER |
GANDIWIND
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 4 | 5 | 7 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |