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
| Sarabjit kaur(Self) PB-20-009-018-001/825 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0013838
|
|
|
|
Sukhchain Singh
|
2
| Simarjit Kaur(Self) PB-20-009-018-001/870 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
3
| Amrik Singh(Self) PB-20-009-018-001/89 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
4
| Roban Singh(Self) PB-20-009-018-001/890 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
5
| Manpreet Kaur(Self) PB-20-009-018-001/900 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
6
| Raj Kaur(Self) PB-20-009-018-001/921 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
7
| Narinder Kaur(Self) PB-20-009-018-001/896 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
8
| Rajwant Kaur PB-20-009-018-001/930 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
9
| Paramjit Kaur(Self) PB-20-009-018-001/925 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
10
| Gurmit Kaur(Wife) PB-20-009-018-001/91 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Sukhchain Singh
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |