S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Gurdev Singh(Self) PB-11-003-020-001/233 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
2
| Veerpal Kaur(Self) PB-11-003-020-001/235 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
3
| Jarnail Kaur(Self) PB-11-003-020-001/236 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
4
| virpal kaur(Wife) PB-11-003-020-001/238 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
5
| Shanti Devi(Self) PB-11-003-020-001/241-A | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | GUNIANA MANDI, BHATINDA | PSIB0000382 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
6
| Manjinder Kaur(Mother) PB-11-003-020-001/242 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
7
| Paramjit Kaur(Self) PB-11-003-020-001/230 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
8
| Jabir Kaur(Wife) PB-11-003-020-001/231 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
9
| Veerpal Kaur(Self) PB-11-003-020-001/232 | SC |
ਦਾਨ ਸਿੰਘ ਵਾਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | Ganga | PSIB0021177 |
2611003WL000165
| Credited |
24/04/2024
|
|
Khuswunder Singh
|
| Daily Attendence | 8 | 0 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |