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
| Mandeep Kaur(Self) PB-20-009-018-001/916 | OTHER |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| INDIA POST PAYMENTS BANK | TARNTARAN | IPOS0000001 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
2
| Kulwant kaur(Self) PB-20-009-018-001/915 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
3
| Amrik Singh(Self) PB-20-009-018-001/89 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
4
| Roban Singh(Self) PB-20-009-018-001/890 | OTHER |
GANDIWIND
|
N
|
A
|
P
|
N
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
5
| Surjit Kaur(Self) PB-20-009-018-001/905 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
6
| Narinder Kaur(Self) PB-20-009-018-001/896 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
7
| Gurmit Kaur(Wife) PB-20-009-018-001/91 | SC |
GANDIWIND
|
N
|
P
|
A
|
N
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
8
| Jagroop Singh(Self) PB-20-009-018-001/914 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
9
| Kulbir Singh(Self) PB-20-009-018-001/871 | SC |
GANDIWIND
|
N
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 0 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |