S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Heera Singh(Self) PB-20-009-010-001/52 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
2
| Swinder Kaur(Wife) PB-20-009-010-001/81 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
3
| Ram Singh(Self) PB-20-009-010-001/17 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
4
| Gurdeep Singh(Self) PB-20-009-010-001/175 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
5
| Karaj Singh(Self) PB-20-009-010-001/37 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
6
| Kuljit Kaur(Self) PB-20-009-010-001/244 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| CENTRAL BANK OF INDIA | PAHUWIRD | CBIN0284217 |
2620009WL007778
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 3 | 6 | 6 | 1 | 6 | 6 | 6 | | | | | | | | | | | | | | |