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
| SArbjit Kaur(Self) PB-20-009-018-001/435 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
2
| Swaran Kaur(Self) PB-20-009-018-001/440 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
3
| Lovepreet Kaur(Self) PB-20-009-018-001/444 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
4
| Seeto(Self) PB-20-009-018-001/463 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
| Daily Attendence | 4 | 4 | 4 | 4 | 3 | 4 | 4 | | | | | | | | | | | | | | |