S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Harjinder Kaur PB-20-009-018-001/215 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
2
| Gursahib Singh(Self) PB-20-009-018-001/220 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
3
| Raj Kaur PB-20-009-018-001/223 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
4
| Ranjit kaur(Self) PB-20-009-018-001/764 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
5
| Harmeet Singh(Self) PB-20-009-018-001/714 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
6
| Manjit Singh(Self) PB-20-009-024-001/594 | SC |
KASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | KASSEL | SBIN0007469 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
7
| Karamjit Kaur(Wife) PB-20-009-025-001/60 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| STATE BANK OF INDIA | KATRA KHAZANA, AMRITSAR | SBIN0001569 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
8
| Parithavi Pal singh(Self) PB-20-009-025-001/240 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
9
| Surjit Kaur(Wife) PB-20-009-025-001/241 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
10
| Jaimal Singh(Self) PB-20-009-025-001/244 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 282 |
3948
|
0
|
0
|
3948
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL008132
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |