S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ram Singh(Self) PB-20-009-018-001/145 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
2
| Manjit Kaur PB-20-009-018-001/146 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
3
| Kashmir Kaur PB-20-009-018-001/157 | OTHER |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
4
| Lakhwinder Kaur PB-20-009-018-001/164 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
5
| Mahinder Kaur PB-20-009-018-001/168 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
6
| Dalbir Kaur PB-20-009-018-001/170 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
7
| Manjeet Kaur PB-20-009-018-001/172 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
8
| Balwinder Kaur PB-20-009-018-001/141 | SC |
GANDIWIND
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
9
| Hansa Singh(Self) PB-20-009-018-001/143 | SC |
GANDIWIND
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
10
| Raj Kaur(Daughter-in-Law) PB-20-009-018-001/158 | OTHER |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 1 | 4 | 5 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |