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
| Labhdeep Singh(Self) PB-20-009-018-001/531 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
2
| Bir Singh(Self) PB-20-009-018-001/636 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
3
| Sandeep Kaur(Self) PB-20-009-018-001/721 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
4
| Jasdev singh(Self) PB-20-009-018-001/740 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
5
| jagir singh(Self) PB-20-009-018-001/68 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
6
| tarsem singh(Self) PB-20-009-018-001/65 | SC |
GANDIWIND
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009954
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 0 | 0 | 6 | 0 | 5 | 4 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |