S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jagroop Singh(Self) PB-20-009-010-001/427 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
2
| NINDER KAUR(Self) PB-20-009-010-001/240 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
3
| Satnam Singh(Self) PB-20-009-010-001/419 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
4
| Manjit Kaur(Wife) PB-20-009-010-001/19 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
5
| Sham Singh(Self) PB-20-009-010-001/426 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
6
| Balwinder Kaur(Wife) PB-20-009-010-001/28 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
7
| Manjit Kaur(Self) PB-20-009-010-001/418 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |