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
| Bikramjit Singh(Self) PB-20-009-006-001/292 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
2
| tarsem singh(Self) PB-20-009-023-001/1 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
3
| swaran singh(Self) PB-20-009-005-001/67 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
4
| Arjinder Singh(Self) PB-20-009-006-001/265 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
5
| Mamta Kaur(Self) PB-20-009-006-001/275 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
6
| Komalpreet Kaur(Self) PB-20-009-005-001/279 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
7
| Kawaljit Kaur(Self) PB-20-009-006-001/298 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
8
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL009522
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 1 | | | | | | | | | | | | | | |