S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Nishaan Singh(Self) PB-20-009-018-001/100 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
2
| Gurmeet Kaur(Wife) PB-20-009-018-001/101 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
3
| Gurmeet Singh(Self) PB-20-009-018-001/105 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
4
| Gurnam Singh(Self) PB-20-009-018-001/132 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
5
| Raspal Singh(Self) PB-20-009-018-001/133 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
6
| Narinder Singh(Self) PB-20-009-018-001/135 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
7
| Kapoor Singh(Self) PB-20-009-018-001/134 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
8
| Ranjit Singh(Self) PB-20-009-018-001/127 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
9
| Mahinder Singh(Self) PB-20-009-018-001/124 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
10
| Gurmeet Kaur(Wife) PB-20-009-018-001/103 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL008829
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 10 | 5 | 10 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |