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
| Lal singh(Self) PB-20-009-018-001/249 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
2
| Gopal Singh PB-20-009-018-001/262 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
3
| Mukhtar Singh PB-20-009-018-001/278 | SC |
GANDIWIND
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
4
| Balwinder Singh(Self) PB-20-009-018-001/244 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
5
| Lakhwinder Singh(Self) PB-20-009-018-001/334 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
6
| Surjit Kaur PB-20-009-018-001/335 | SC |
GANDIWIND
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TARNTARAN | PUNB0045400 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
7
| Nirmal Kaur(Self) PB-20-009-018-001/246 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
8
| Resham Singh(Self) PB-20-009-018-001/233 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
9
| Kulwinder Singh(Husband) PB-20-009-018-001/330 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL011447
| Credited |
19/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 0 | 9 | 7 | 6 | 7 | 9 | 7 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |