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
| gurmej singh(Self) PB-20-009-018-001/10 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
2
| Mangal Singh(Self) PB-20-009-018-001/101 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
3
| Narinder Kaur(Wife) PB-20-009-018-001/102 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
4
| Bir Kaur(Wife) PB-20-009-018-001/108 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
5
| Narinder Singh(Self) PB-20-009-018-001/135 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
6
| Balwinder Kaur PB-20-009-018-001/141 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
7
| Inder Singh(Self) PB-20-009-018-001/142 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
8
| Ranjit Singh(Self) PB-20-009-018-001/127 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
9
| Gurmeet Kaur(Wife) PB-20-009-018-001/103 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
10
| Kashmir Singh(Self) PB-20-009-018-001/139 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| AXIS BANK | Axis Bank Gandiwind | UTIB0002215 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |