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
| BASANT KAUR(Wife) PB-17-005-013-001/118 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
2
| BALJIT SINGH(Self) PB-17-005-013-001/122 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
3
| BIRPAL KAUR(Wife) PB-17-005-013-001/122 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
4
| GURPREET SINGH(Son) PB-17-005-013-001/5 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
5
| SUKHPAL SINGH(Self) PB-17-005-013-001/98 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
6
| NAHRA DASS(Self) PB-17-005-013-001/128 | OTHER |
ਗੁਡ਼ਥਡ਼ੀ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL011019
| Credited |
20/04/2024
|
|
rajinder singh
|
| Daily Attendence | 4 | 6 | 4 | 6 | 0 | 3 | 0 | | | | | | | | | | | | | | |