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
| BALJIT SINGH(Self) PB-17-005-013-001/122 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
2
| KUNDA SINGH(Self) PB-17-005-013-001/158 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
3
| BIKKAR SINGH(Self) PB-17-005-013-001/17 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
4
| GURPREET SINGH(Son) PB-17-005-013-001/5 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
5
| SUKHPAL SINGH(Self) PB-17-005-013-001/98 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | HIRON KALAN | PUNB0133100 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
6
| SUKHWINDER SINGH(Son) PB-17-005-013-001/17 | SC |
ਗੁਡ਼ਥਡ਼ੀ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | BHIKHI | SBIN0011974 |
2617005WL010649
| Credited |
16/04/2024
|
|
rajinder singh
|
| Daily Attendence | 0 | 4 | 4 | 3 | 5 | 0 | 3 | | | | | | | | | | | | | | |