S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Balwinder kaur(Self) PB-01-013-090-001/72 | SC |
GANDEKE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Mehta Chowk | PUNB0139110 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
2
| Raj kaur(Self) PB-01-013-090-001/71 | OTHER |
GANDEKE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GHOMAN | PUNB0348400 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
3
| Sukhprit singh(Self) PB-01-013-090-001/80 | OTHER |
GANDEKE
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | CHOWK MEHTA | CBIN0280344 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
4
| Baljit kaur(Self) PB-01-013-090-001/52 | SC |
GANDEKE
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
5
| Massa singh(Self) PB-01-013-090-001/55 | OTHER |
GANDEKE
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
6
| Narinder kaur(Self) PB-01-013-090-001/99 | SC |
GANDEKE
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | Shri Hargobindpur,Distt.Gurdaspur | PUNB0PGB003 |
2601013WL014638
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 0 | 1 | 4 | 3 | 0 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |