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
| Raj Kaur(Self) PB-20-009-018-001/191 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
2
| Amarjit Kaur(Self) PB-20-009-018-001/192 | SC |
GANDIWIND
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
3
| Shinda Singh(Self) PB-20-009-018-001/195 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
4
| Sarabjit Kaur(Wife) PB-20-009-018-001/187 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
5
| daljit kaur(Wife) PB-20-009-018-001/2 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
6
| dheer singh(Self) PB-20-009-018-001/20 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
7
| Charan Kaur PB-20-009-018-001/188 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
8
| Karamjit Singh(Self) PB-20-009-018-001/190 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
9
| Raj Kaur(Self) PB-20-009-018-001/199 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009649
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 0 | 8 | 8 | 7 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |