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
| RESHAM SINGH(Self) PB-20-009-036-001/148 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | Chabhal | PUNB0137310 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
2
| KULDEEP KAUR(Wife) PB-20-009-036-001/149 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
3
| Meena Kaur(Self) PB-20-009-036-001/172 | OTHER |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
4
| Gurjit Singh(Self) PB-20-009-036-001/181 | OTHER |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
5
| Dilbag Singh(Self) PB-20-009-036-001/263 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
6
| Raj Kaur(Self) PB-20-009-036-001/193 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
7
| Jaspreet Kaur(Self) PB-20-009-036-001/209 | SC |
SHUKAR CHAK
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
8
| CHHINDO KAUR(Wife) PB-20-009-036-001/151 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
9
| sukhraj kaur(Wife) PB-20-009-036-001/102 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
10
| MANJIT KAUR(Wife) PB-20-009-036-001/145 | SC |
SHUKAR CHAK
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001836
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |