S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mandeep Kaur(Self) PB-20-009-018-001/916 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
2
| Arshdeep Singh(Self) PB-20-009-018-001/927 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
3
| Balbir Kaur(Self) PB-20-009-018-001/860 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
4
| Ranjit Kaur(Self) PB-20-009-018-001/867 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
5
| Surjit Kaur(Self) PB-20-009-018-001/905 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
6
| Sawinder Kaur(Daughter) PB-20-009-018-001/885 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
7
| Habhajan Kaur(Self) PB-20-009-018-001/937 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
8
| Sharanjit kaur(Self) PB-20-009-018-001/938 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
9
| Mandeep Kaur(Self) PB-20-009-018-001/922 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | JANDIALA GURU | SBIN0010738 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
10
| Hardeep Singh(Self) PB-20-009-018-001/892 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000688
| Credited |
08/05/2024
|
|
Jajbir Singh
|
| Daily Attendence | 6 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |