S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Jaskaran Singh(Self) PB-20-009-025-001/460 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| IDBI BANK | MAJITHA ROAD,AMRITSAR | IBKL0000396 |
2620009WL0010638
| Credited |
04/05/2024
|
|
|
2
| Makhan Singh(Father) PB-20-009-025-001/61 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
3
| Paramjit Kaur(Wife) PB-20-009-025-001/81 | SC |
KHAAIR DINKE
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 30 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
4
| Meenakashi(Self) PB-20-009-040-001/129 | OTHER |
AIMA KHURD
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
5
| Baljit Kaur PB-20-009-040-001/47 | SC |
AIMA KHURD
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 30 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
6
| Inderjeet(Self) PB-20-009-040-001/32 | OTHER |
AIMA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
7
| Balbir Singh(Self) PB-20-009-025-001/461 | SC |
KHAAIR DINKE
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 30 |
300
|
0
|
0
|
300
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
8
| Surjit Singh(Self) PB-20-009-025-001/95 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 303 |
3939
|
0
|
0
|
3939
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL007282
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 5 | 4 | 8 | 4 | 4 | 6 | 4 | 6 | 6 | 6 | 5 | 5 | 5 | 2 | 1 | | | | | | | | | | | | | | |