S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sandeep Kaur(Self) PB-20-009-009-001/273 | SC |
CHAHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
2
| Darshan Singh(Self) PB-20-009-018-001/182 | OTHER |
GANDIWIND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
3
| Hardeep Singh PB-20-009-018-001/281 | SC |
GANDIWIND
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
4
| Mangal Singh(Self) PB-20-009-004-001/66 | SC |
BHUSSE
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
5
| Lakhwinder Singh(Self) PB-20-009-018-001/334 | SC |
GANDIWIND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
6
| Paramjit Singh(Self) PB-20-009-018-001/415 | SC |
GANDIWIND
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
7
| Kulwinder Kaur(Self) PB-20-009-018-001/441 | SC |
GANDIWIND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
8
| Nirmal Singh(Self) PB-20-009-006-001/80 | SC |
BURJ0I
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
9
| Amarjit Kaur(Wife) PB-20-009-018-001/327 | SC |
GANDIWIND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
10
| Suman(Self) PB-20-009-009-001/197 | SC |
CHAHAL
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL004404
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 7 | 10 | 10 | 8 | 0 | 8 | 0 | 8 | 10 | 7 | 9 | 8 | | | | | | | | | | | | | | |