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
| Mankirat Kaur(Self) PB-20-009-018-001/861 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL0013030
| Credited |
13/09/2024
|
|
Jajbir Singh
|
2
| Mandeep Kaur(Self) PB-20-009-018-001/916 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
3
| Dalbir Kaur(Self) PB-20-009-018-001/859 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
4
| Manak Singh(Self) PB-20-009-018-001/86 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
5
| Balbir Kaur(Self) PB-20-009-018-001/860 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
6
| Kulwant kaur(Self) PB-20-009-018-001/915 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
7
| Sawinder Kaur(Daughter) PB-20-009-018-001/885 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
8
| gurnam kaur(Wife) PB-20-009-018-001/9 | 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
|
|
Jajbir Singh
|
9
| Kulbir Singh(Self) PB-20-009-018-001/871 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 8 | 6 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |