S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Charan Kaur(Wife) PB-20-009-004-001/109 | SC |
BHUSSE
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
2
| Gurmeet Singh(Father) PB-20-009-004-001/110 | SC |
BHUSSE
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
3
| Kulwinder Kaur(Self) PB-20-009-006-001/270 | OTHER |
BURJ0I
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
4
| Rashpal Singh(Father) PB-20-009-004-001/119 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL0013047
| Credited |
30/04/2024
|
|
|
5
| Swaran Singh(Father) PB-20-009-004-001/120 | SC |
BHUSSE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
6
| gurjit singh(Self) PB-20-009-006-001/268 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
7
| kuldeep Kaur(Self) PB-20-009-006-001/271 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
8
| niranjan singh(Father) PB-20-009-025-001/39 | OTHER |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | PANDORI GOLA | KKBK0004081 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
9
| darshan singh(Father) PB-20-009-025-001/35 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
10
| Harpreet Kaur(Self) PB-20-009-006-001/269 | OTHER |
BURJ0I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 303 |
4848
|
0
|
0
|
4848
| KOTAK MAHINDRA BANK LTD. | MARI GAURH SINGH | KKBK0004073 |
2620009WL004560
| Credited |
07/09/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |