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
| POONAMJIT KAUR PB-02-001-030-001/130 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
2
| vikramjit singh(Self) PB-02-001-030-001/176 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
3
| kashmir kaur(Self) PB-02-001-030-001/178 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
4
| Gurmej Singh(Self) PB-02-001-030-001/130 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB NATIONAL BANK | TALWANDI RAIDADU | PUNB0144000 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
5
| SURAJPAL CHEEDA PB-02-001-063-001/194 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
6
| WILSON MASIH PB-02-001-063-001/21 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
7
| GURMIT PB-02-001-063-001/21 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
8
| Shubdeep cheeda(Self) PB-02-001-063-001/288 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| CANARA BANK | AJNALA | CNRB0003145 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
9
| Kiranjit(Self) PB-02-001-063-001/289 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| STATE BANK OF INDIA | AJNALA | SBIN0001259 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
10
| kola(Self) PB-02-001-116-001/123 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 322 |
3864
|
0
|
0
|
3864
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602001WL000207
| Credited |
30/04/2024
|
|
Lovepreet singh
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |