S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ravinder Singh(Self) PB-20-009-018-001/397 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
2
| Baljinder Kaur(Self) PB-20-009-018-001/405 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
3
| sahib singh(Self) PB-20-009-018-001/41 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
4
| SArbjit Kaur(Self) PB-20-009-018-001/435 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
5
| Surjit Singh(Self) PB-20-009-018-001/393 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
6
| Manjit Kaur(Self) PB-20-009-018-001/425 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
7
| Poonam(Self) PB-20-009-018-001/436 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
8
| Gurpal Singh(Self) PB-20-009-018-001/410 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 0 | 8 | 8 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |