S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rajwant Kaur PB-20-009-018-001/930 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010280
| Credited |
30/03/2024
|
|
Sukhchain Singh
|
2
| Raj Kaur(Self) PB-20-009-018-001/947 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010280
| Credited |
30/03/2024
|
|
Sukhchain Singh
|
3
| Paramjit Kaur(Self) PB-20-009-018-001/925 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010280
| Credited |
30/03/2024
|
|
Sukhchain Singh
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |