S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Daljit Singh(Self) PB-01-014-024-001/372 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
2
| Balwinder Singh(Self) PB-01-014-086-001/50 | OTHER |
NAWI DHAPAIE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB & SIND BANK | QUADIAN, DISTT. GURDASPUR | PSIB0000129 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
3
| Balwinder Singh(Self) PB-01-014-024-001/368 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
4
| Sarwan Singh(Self) PB-01-014-024-001/370 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
5
| Jageer Singh(Self) PB-01-014-024-001/371 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
6
| Sulakhan Singh(Self) PB-01-014-024-001/369 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
7
| Sukhwinder Kaur(Self) PB-01-014-024-001/365 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
8
| Kuldeep Kaur(Self) PB-01-014-024-001/366 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
9
| Gurpreet Singh(Self) PB-01-014-028-001/246 | OTHER |
DUNIA SANDHU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
10
| Kuljit Kaur(Self) PB-01-014-024-001/367 | OTHER |
DHANE
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL019700
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 1 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |