S.No | Name/RegNo | Caste | Village | 1 | 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
| Nirmal Singh(Husband) PB-20-009-018-001/988 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
2
| Komalpreet Kaur(Self) PB-20-009-018-001/959 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
3
| Jagtaar Singh(Self) PB-20-009-018-001/96 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
4
| Sandeep Kaur(Self) PB-20-009-018-001/962 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
5
| Jagtar Singh(Husband) PB-20-009-018-001/983 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
6
| Sandeep Kaur(Self) PB-20-009-018-001/980 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
7
| Ninder Kaur(Self) PB-20-009-018-001/981 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
8
| Sukhwinder Kaur(Self) PB-20-009-018-001/967 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
9
| Kulwant Kaur(Self) PB-20-009-018-001/977 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |