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
| Ranjit Kaur(Self) PB-20-009-018-001/558 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
2
| Bir Singh(Self) PB-20-009-018-001/636 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
3
| Labhdeep Singh(Self) PB-20-009-018-001/531 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
4
| Jasdev singh(Self) PB-20-009-018-001/740 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
5
| Anju(Self) PB-20-009-018-001/644 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
6
| jagir singh(Self) PB-20-009-018-001/68 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
7
| Savinder Singh(Self) PB-20-009-018-001/720 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
8
| tarsem singh(Self) PB-20-009-018-001/65 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
9
| Balkar Singh(Self) PB-20-009-018-001/535 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL010917
| Credited |
13/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |