S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NASIB KAUR PB-07-005-071-001/30 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
2
| GURMIT KAUR PB-07-005-071-001/55 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL0019980
| Credited |
02/05/2024
|
|
|
3
| JASWINDER KAUR PB-07-005-071-001/59 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL0019980
| Credited |
02/05/2024
|
|
|
4
| NIRMAL KAUR PB-07-005-071-001/61 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GONDPUR (BLOCK BHUNGA) | PUNB0114900 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
5
| JYOTI PB-07-005-153-001/60 | SC |
RAM TATWALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | MANHOTA | PUNB0247200 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
6
| Anup Singh PB-07-005-071-001/123 | SC |
GONDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| HDFC | GARDHIWAL | HDFC0002306 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
7
| KAMALJIT KAUR PB-07-005-120-001/69 | SC |
MUSSA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | GARDHIWALA | SBIN0010740 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
8
| SURINDER PAL SINGH PB-07-005-039-001/120 | OTHER |
CHAK LADIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | DOSARKA | CNRB0018141 |
2607005WL019347
| Credited |
20/04/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |