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
| sahib singh(Self) PB-20-009-018-001/41 | SC |
GANDIWIND
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
2
| SArbjit Kaur(Self) PB-20-009-018-001/435 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
3
| raj kaur(Wife) PB-20-009-018-001/46 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
4
| Amarjit Kaur(Self) PB-20-009-018-001/467 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
5
| Poonam(Self) PB-20-009-018-001/436 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
6
| Balwinder Kaur(Self) PB-20-009-018-001/438 | SC |
GANDIWIND
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
7
| Lovepreet Kaur(Self) PB-20-009-018-001/444 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
8
| Sewa Singh(Self) PB-20-009-018-001/445 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
9
| Balwinder Kaur(Self) PB-20-009-018-001/451 | OTHER |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000464
| Credited |
04/05/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 3 | 7 | 7 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |