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
| Sandeep Kaur(Self) PB-20-009-018-001/812 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
2
| Kashmir Kaur(Mother) PB-20-009-018-001/82 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
3
| Rajbir Singh(Self) PB-20-009-018-001/813 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
4
| Akashdeep Singh(Self) PB-20-009-018-001/843 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
5
| Jasvinder Kaur(Self) PB-20-009-018-001/848 | OTHER |
GANDIWIND
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
6
| Baljit kaur(Self) PB-20-009-018-001/816 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
7
| Sandeep Singh(Self) PB-20-009-018-001/808 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
8
| Gurmukh Singh(Self) PB-20-009-018-001/822 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL008313
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 8 | 7 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |