S.No | Name/RegNo | Caste | Village | 1 | 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
| Nirmal Kaur(Self) PB-20-009-018-001/360 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
2
| Gurmeet Singh(Self) PB-20-009-018-001/380 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
3
| Jasbir kaur(Self) PB-20-009-018-001/385 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
4
| Ravinder Singh(Self) PB-20-009-018-001/397 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
5
| manohar kaur(Wife) PB-20-009-018-001/40 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
6
| Gurpreet Singh(Self) PB-20-009-018-001/408 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
7
| Jaspal Singh(Self) PB-20-009-018-001/409 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
8
| Dalbir Kaur(Self) PB-20-009-018-001/390 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
9
| Surjit Singh(Self) PB-20-009-018-001/393 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
10
| Manjit Kaur(Self) PB-20-009-018-001/425 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |