S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manjit Kaur PB-20-009-018-001/146 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
2
| Bir Singh(Self) PB-20-009-018-001/147 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
3
| Amrik Singh(Self) PB-20-009-018-001/153 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
4
| Tarsem Singh(Self) PB-20-009-018-001/161 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
5
| Bagicha Singh(Self) PB-20-009-018-001/187 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
6
| Raj Kaur(Self) PB-20-009-018-001/191 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
7
| Kapoor Singh(Self) PB-20-009-018-001/134 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
8
| Charan Kaur PB-20-009-018-001/188 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
9
| Mangal Singh(Self) PB-20-009-018-001/162 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 6 | | | | | | | | | | | | | | |