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
| sawinder singh(Self) PB-20-009-018-001/23 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
2
| Jagtar Singh(Self) PB-20-009-018-001/245 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
3
| Nirmal Kaur(Self) PB-20-009-018-001/360 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
4
| harjinder singh(Self) PB-20-009-018-001/69 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
5
| Parveen Kaur(Self) PB-20-009-018-001/709 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
6
| Tejbir Singh(Self) PB-20-009-018-001/710 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
13/05/2023
|
|
|
7
| Gurjit Kaur(Self) PB-20-009-018-001/712 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
8
| Mangal Singh(Self) PB-20-009-018-001/162 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
9
| Partap Singh(Self) PB-20-009-018-001/165 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
10
| Sandeep Singh(Self) PB-20-009-018-001/159 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL010279
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 9 | 9 | 2 | | | | | | | | | | | | | | |