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
| Gurnam Singh(Self) PB-11-003-020-001/1020153 | OTHER |
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
| Jaspal Kaur(Mother) PB-11-003-020-001/1020151 | OTHER |
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
| Balveer Kaur(Self) PB-11-003-020-001/1020179 | 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
| Angrej kaur(Wife) PB-11-003-020-001/1020181 | OTHER |
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
| JASVEER KAUR(Wife) PB-11-003-020-001/1020152 | OTHER |
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
|
6
| Gurpreet Kaur(Wife) PB-11-003-020-001/1020154 | OTHER |
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
|
7
| parmjit kaur(Daughter-in-Law) PB-11-003-020-001/1020163 | OTHER |
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
| Kulwinder Kaur(Self) PB-11-003-020-001/1020174 | OTHER |
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
|
| Daily Attendence | 8 | 0 | 8 | 6 | 8 | 8 | 8 | | | | | | | | | | | | | | |