S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Nishandeep Singh(Self) PB-01-005-105-001/934 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 303 |
4242
|
0
|
0
|
4242
| IDBI BANK | BATALA | IBKL0001007 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
2
| Jaswinder Kaur(Self) PB-01-005-105-001/927 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| PUNJAB NATIONAL BANK | DEHRIWALA | PUNB0247100 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
3
| Jaspinder Kaur(Self) PB-01-005-105-001/928 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
4
| Rajwinder Kaur(Self) PB-01-005-105-001/929 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
5
| Tarsem singh(Self) PB-01-005-105-001/930 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
6
| Baljeet Singh(Self) PB-01-005-105-001/931 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
7
| Rajwinder Kaur(Self) PB-01-005-105-001/932 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 303 |
4242
|
0
|
0
|
4242
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
8
| Natha Singh(Self) PB-01-005-105-001/933 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 303 |
4242
|
0
|
0
|
4242
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
9
| Milkhi Ram(Self) PB-01-005-105-001/925 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 303 |
4242
|
0
|
0
|
4242
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
10
| Lakhwinder Singh(Self) PB-01-005-105-001/926 | OTHER |
BHUMBLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 303 |
4545
|
0
|
0
|
4545
| UNION BANK OF INDIA | BHUMBLI | UBIN0544124 |
2601005WL021910
| Credited |
30/03/2024
|
|
Sukhwinder singh
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |