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
| Malkit Singh(Self) PB-20-009-006-001/261 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | RAJATAL ATTARI | PUNB0104300 |
2620009WL005388
| Credited |
11/11/2023
|
|
|
2
| Amandeep Kaur(Self) PB-20-009-023-001/195 | SC |
KALAS
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | ATTARI | PSIB0021077 |
2620009WL005388
| Credited |
11/11/2023
|
|
|
3
| Ranjit Kaur(Wife) PB-20-009-006-001/6 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
25/11/2023
|
|
|
4
| Paramjit Singh(Self) PB-20-009-006-001/263 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
11/11/2023
|
|
|
5
| Arjinder Singh(Self) PB-20-009-006-001/265 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
11/11/2023
|
|
|
6
| Kulwant Kaur(Self) PB-20-009-028-001/135 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
25/11/2023
|
|
|
7
| Jasbir Singh(Self) PB-20-009-006-001/68 | SC |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
25/11/2023
|
|
|
8
| Manjit Kaur(Self) PB-20-009-028-001/103 | OTHER |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
25/11/2023
|
|
|
9
| Harpreet Kaur(Self) PB-20-009-028-001/106 | OTHER |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL005388
| Credited |
25/11/2023
|
|
|
10
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL0007841
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 5 | 7 | 6 | | | | | | | | | | | | | | |