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
| Gulzar Singh(Self) PB-20-009-020-001/32 | SC |
HAVELIAN
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
2
| Rajbir Kaur(Wife) PB-20-009-020-001/32 | SC |
HAVELIAN
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
3
| Manjeet Singh(Self) PB-20-009-020-001/11 | SC |
HAVELIAN
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
4
| Jaswinder Kaur(Self) PB-20-009-020-001/352 | SC |
HAVELIAN
|
A
|
A
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
5
| Manjeet Kaur(Wife) PB-20-009-020-001/18 | SC |
HAVELIAN
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
6
| Lakhmir Singh(Self) PB-20-009-020-001/28 | SC |
HAVELIAN
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
7
| Lovepret Singh(Self) PB-20-009-020-001/349 | SC |
HAVELIAN
|
A
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001227
| Credited |
01/06/2024
|
|
Rajbir Kaur
|
| Daily Attendence | 0 | 4 | 7 | 6 | 0 | | | | | | | | | | | | | | |