S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mahil Singh(Self) PB-20-009-018-001/255 | SC |
GANDIWIND
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
2
| Gopal Singh PB-20-009-018-001/262 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
3
| Tarsem Singh PB-20-009-018-001/267 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
4
| Jaspal Singh(Self) PB-20-009-018-001/274 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
5
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
6
| Mukhtar Singh PB-20-009-018-001/278 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
7
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
8
| diyal singh(Self) PB-20-009-018-001/29 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
9
| Lakhwinder Kaur(Wife) PB-20-009-018-001/318 | SC |
GANDIWIND
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
10
| Lakhwindar Singh(Self) PB-20-009-018-001/273 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
| Daily Attendence | 10 | 9 | 10 | 9 | 9 | 7 | 9 | | | | | | | | | | | | | | |