S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Tarsem Singh PB-20-009-018-001/267 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
2
| Sukhdev Singh PB-20-009-018-001/277 | SC |
GANDIWIND
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
3
| Mejar Singh PB-20-009-018-001/283 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
4
| Kashmir Kaur PB-20-009-018-001/157 | OTHER |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
5
| Ramesh Singh(Self) PB-20-009-018-001/228 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
6
| Jasbir kaur(Self) PB-20-009-018-001/385 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
7
| Savinder Singh(Self) PB-20-009-018-001/404 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
8
| Harpreet Singh(Self) PB-20-009-018-001/257 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
9
| diyal singh(Self) PB-20-009-018-001/29 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
10
| Gurpreet kaur(Wife) PB-20-009-018-001/309 | SC |
GANDIWIND
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL003566
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 9 | 10 | 9 | 6 | | | | | | | | | | | | | | |