S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Lachhman Singh(Self) PB-20-009-010-001/14 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
2
| Harpal Singh(Self) PB-20-009-002-001/446 | SC |
BHUCHAR KALAN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
3
| Surjit Singh(Self) PB-20-009-010-001/160 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
4
| Amrik Kaur(Wife) PB-20-009-010-001/113 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
5
| Babbi Kaur(Wife) PB-20-009-010-001/14 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
6
| Balvir Kaur(Wife) PB-20-009-010-001/147 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
7
| Baljit Kaur(Wife) PB-20-009-010-001/119 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
8
| Bachittar Singh(Self) PB-20-009-010-001/176 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |