S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| shamshersingh(Son) PB-20-009-034-001/1 | SC |
SARIA AMANT KHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 303 |
2424
|
0
|
0
|
2424
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
2
| Nirvail Singh(Self) PB-20-009-034-001/232 | SC |
SARIA AMANT KHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
3
| Ranjit Kaur(Self) PB-20-009-034-001/363 | OTHER |
SARIA AMANT KHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
4
| Mukhtar Singh(Self) PB-20-009-034-001/364 | OTHER |
SARIA AMANT KHAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
5
| Nindar Singh(Self) PB-20-009-009-001/42 | SC |
CHAHAL
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
6
| Mandeep Kaur(Self) PB-20-009-028-001/273 | OTHER |
LOHIAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
7
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
8
| Gurpreet Singh(Self) PB-20-009-018-001/895 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL010782
| Credited |
13/04/2024
|
|
sahildeep singh
|
| Daily Attendence | 1 | 8 | 8 | 8 | 8 | 1 | 8 | 7 | 7 | 7 | 1 | 5 | 1 | 6 | 6 | 6 | | | | | | | | | | | | | | |