S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Jaspal Singh(Self) PB-20-009-018-001/274 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
2
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
3
| Mukhtar Singh PB-20-009-018-001/278 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
4
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
5
| Tarsem Singh PB-20-009-018-001/267 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
6
| Jarnail Singh PB-20-009-018-001/317 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
7
| Lakhwinder Kaur(Wife) PB-20-009-018-001/318 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
8
| gurbinder singh(Self) PB-20-009-018-001/33 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
9
| diyal singh(Self) PB-20-009-018-001/29 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
10
| Lakhwindar Singh(Self) PB-20-009-018-001/273 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001123
| Credited |
01/06/2024
|
|
Jajbir Singh
|
| Daily Attendence | 0 | 9 | 10 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |