S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GURMEET KAUR(Self) PB-01-013-090-001/115 | SC |
GANDEKE
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | CHANANKE (UDHO NANGAL) | PUNB0133000 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
2
| Raji(Wife) PB-01-013-090-001/11 | SC |
GANDEKE
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
3
| RAJWANTKAUR(Wife) PB-01-013-090-001/113 | SC |
GANDEKE
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
4
| Harjit singh(Self) PB-01-013-090-001/50 | SC |
GANDEKE
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
5
| Rajwinder Kaur(Wife) PB-01-013-090-001/12 | SC |
GANDEKE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
6
| Jagtar Singh(Self) PB-01-013-090-001/1 | SC |
GANDEKE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 0 | 4 | 3 | 4 | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |