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
| Amarjit Kaur(Self) PB-20-009-028-001/365 | SC |
LOHIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
2
| Merey Soye(Self) PB-20-009-028-001/370 | OTHER |
LOHIAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
3
| Dalbir Singh(Self) PB-20-009-028-001/95 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
4
| Angrej Singh(Self) PB-20-009-028-001/371 | OTHER |
LOHIAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
5
| Gurpreet Singh(Self) PB-20-009-028-001/369 | OTHER |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
6
| sahib singh(Self) PB-20-009-028-001/4 | OTHER |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
7
| Jasbir Kaur(Self) PB-20-009-028-001/86 | OTHER |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
8
| Baljit Kaur(Self) PB-20-009-028-001/89 | OTHER |
LOHIAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
9
| Lakhbir Singh(Self) PB-20-009-028-001/92 | OTHER |
LOHIAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
10
| Sukhwinder Kaur(Self) PB-20-009-028-001/375 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| HDFC | HDFC Bank Ltd | HDFC0002909 |
2620009WL011021
| Credited |
13/04/2024
|
|
Rinkpal Kaur
|
| Daily Attendence | 6 | 7 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 1 | 1 | | | | | | | | | | | | | | |