S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Ramesh Singh(Self) PB-20-009-018-001/228 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
2
| sawinder singh(Self) PB-20-009-018-001/23 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
3
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
4
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
5
| Lakhwinder Singh(Self) PB-20-009-018-001/334 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
6
| Dilbag Singh(Self) PB-20-009-018-001/351 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
7
| Nirmal Kaur(Self) PB-20-009-018-001/360 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
8
| Harpreet Singh(Self) PB-20-009-018-001/257 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
9
| diyal singh(Self) PB-20-009-018-001/29 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
10
| Harjit Singh(Self) PB-20-009-018-001/356 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |