S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sukhwinder Kaur(Self) PB-20-009-018-001/414 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
2
| SArbjit Kaur(Self) PB-20-009-018-001/435 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
3
| Sarbjit Kaur(Self) PB-20-009-018-001/439 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
4
| Jaspal Singh(Self) PB-20-009-018-001/409 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
5
| Charanjit Kaur(Wife) PB-20-009-018-001/44 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
6
| Swaran Kaur(Self) PB-20-009-018-001/440 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
7
| Rajwinder Kaur(Wife) PB-20-009-018-001/443 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
8
| Poonam(Self) PB-20-009-018-001/436 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
9
| Pawandeep Singh(Self) PB-20-009-018-001/437 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |