S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Arvinder Singh(Husband) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | DHAB WASTI RAM, AMRITSAR | PSIB0000154 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
2
| Kulwinder kaur PB-20-009-025-001/365 | SC |
KHAAIR DINKE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
3
| Sarabjit Kaur(Self) PB-20-009-025-001/180 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
4
| Lavepreet singh(Son) PB-20-009-025-001/190 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN BANK | AMRITSAR | IDIB000A019 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
5
| Harpreet kaur(Self) PB-20-009-025-001/191 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
6
| paramjit singh(Self) PB-20-009-025-001/31 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
7
| Jaswinder Singh(Self) PB-20-009-025-001/189 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
8
| Gian Singh(Self) PB-20-009-025-001/173 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
9
| Paramjit Kaur(Self) PB-20-009-025-001/179 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | THATA,BABA BUDH.PUB.SCHOOL | PUNB0627300 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
10
| Dalbir Kaur PB-20-009-025-001/363 | SC |
KHAAIR DINKE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL000280
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 10 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |