S.No | Name/RegNo | Caste | Village | 1 | 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
| harjinder singh(Self) PB-20-009-018-001/69 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
2
| Sucha Singh(Self) PB-20-009-018-001/70 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
3
| Tarsem Singh(Self) PB-20-009-018-001/71 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
4
| Balwinder Singh(Self) PB-20-009-018-001/72 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
5
| Sandeep Kaur(Self) PB-20-009-018-001/721 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
6
| Anju(Self) PB-20-009-018-001/644 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
7
| Jagir Singh(Self) PB-20-009-018-001/645 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
8
| Sona kaur(Daughter-in-Law) PB-20-009-018-001/73 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
9
| Balwinder singh(Self) PB-20-009-018-001/743 | SC |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
10
| Savinder Singh(Self) PB-20-009-018-001/720 | OTHER |
GANDIWIND
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000878
| Credited |
18/05/2024
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |