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
| RAWEL SINGH(Self) PB-02-001-046-001/387 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001456
| Credited |
23/05/2024
|
|
Lovepreet Singh
|
2
| LAKHWINDER KAUR(Self) PB-02-001-046-001/410 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001456
| Credited |
23/05/2024
|
|
Lovepreet Singh
|
3
| AMRITPAL SINGH(Self) PB-02-001-046-001/413 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001456
| Credited |
23/05/2024
|
|
Lovepreet Singh
|
4
| Amrik singh(Self) PB-02-001-046-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001456
| Credited |
23/05/2024
|
|
Lovepreet Singh
|
5
| PALWINDER KAUR(Self) PB-02-001-046-001/374 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | GAGGO MAHAL | BKID0006310 |
2602001WL001456
| Credited |
23/05/2024
|
|
Lovepreet Singh
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |