S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Shubkarmanjit Singh(Self) PB-20-009-010-001/459 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
2
| Baljit Kaur(Self) PB-20-009-010-001/452 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | Kohara | PUNB0146810 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
3
| Surjit Kaur(Self) PB-20-009-010-001/455 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
4
| Jaswant Singh(Self) PB-20-009-010-001/458 | OTHER |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | Khalra Tarntaran | PUNB0010810 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
5
| Jasbir kaur(Self) PB-20-009-010-001/453 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
6
| Nishan Singh(Self) PB-20-009-010-001/454 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0013836
| Rejected |
|
|
|
7
| Sarbjit Kaur(Self) PB-20-009-010-001/457 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
8
| Lakuxmi(Self) PB-20-009-010-001/444 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
9
| Major Singh(Self) PB-20-009-010-001/456 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 10 |
130
|
0
|
0
|
130
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL0013836
| Rejected |
|
|
|
10
| Harwinder Singh(Self) PB-20-009-010-001/438 | SC |
CHHINA BIDHI CHAND
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 10 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL009365
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |