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
| Narinder Singh(Self) PB-20-009-018-001/135 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
2
| nihal singh(Self) PB-20-009-018-001/22 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
3
| Ramesh Singh(Self) PB-20-009-018-001/228 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
4
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
5
| Charan Kaur PB-20-009-018-001/188 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
6
| Mangal Singh(Self) PB-20-009-018-001/162 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
7
| Partap Singh(Self) PB-20-009-018-001/165 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
8
| Sandeep Singh(Self) PB-20-009-018-001/159 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
9
| Kashmir Singh(Self) PB-20-009-018-001/139 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL000931
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | 0 | 7 | 5 | | | | | | | | | | | | | | |