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
| Paramjit Kaur(Self) PB-20-009-005-001/233 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
2
| jaspreet Kaur(Self) PB-20-009-005-001/237 | SC |
BIR RAJA TEJA SINGH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
3
| Gurpreet Kaur(Self) PB-20-009-005-001/211 | SC |
BIR RAJA TEJA SINGH
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
4
| Sukhwinder Kaur(Self) PB-20-009-005-001/216 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
5
| Amrik Kaur(Self) PB-20-009-005-001/232 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
6
| Kashmir Kaur(Self) PB-20-009-005-001/183 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
7
| Sukhwant kaur(Self) PB-20-009-005-001/198 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DISTRICT CENTRAL COOPERATIVE BANK | Tarn Taran cenreral cooprative , Daburji | 27 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
8
| Sandeep Kaur(Self) PB-20-009-005-001/214 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL011695
| Credited |
20/04/2024
|
|
Manpreet Singh
|
| Daily Attendence | 0 | 6 | 6 | 6 | 7 | 0 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |