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
| TARSAM SINGH PB-20-009-028-001/183 | OTHER |
LOHIAN
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
2
| Jaspal singh(Self) PB-20-009-028-001/248 | SC |
LOHIAN
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
3
| AMANDEEP KAUR(Self) PB-20-009-028-001/171 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
4
| Parveen Kaur(Self) PB-20-009-028-001/192 | SC |
LOHIAN
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
5
| sarbjit singh(Self) PB-20-009-028-001/23 | SC |
LOHIAN
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
6
| amrik singh(Self) PB-20-009-028-001/24 | SC |
LOHIAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL011446
| Credited |
19/04/2024
|
|
Rinkpal Kaur
|
| Daily Attendence | 4 | 4 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |