S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Balwinder Kaur(Wife) PB-01-014-023-001/47 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Quadian | PUNB0128110 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
2
| Gurmeet kaur(Wife) PB-01-014-023-001/9 | SC |
THIND
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | QADIAN | SBIN0001571 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
3
| GURPREET SINGH(Self) PB-01-014-023-001/118 | OTHER |
THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
4
| Aman(Self) PB-01-014-092-001/95 | SC |
BASTI BAJIGAR THIND
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | WADALA GRANTHIAN | PUNB0350100 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
5
| Baljit Kaur(Self) PB-01-014-031-001/443 | SC |
WADALA GARANTHIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
6
| Jatinder Kaur(Self) PB-01-014-031-001/448 | OTHER |
WADALA GARANTHIAN
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2601014WL024992
| Credited |
24/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 5 | 6 | 4 | 5 | 3 | 0 | | | | | | | | | | | | | | |