S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Lakhwinder Kaur(Self) PB-20-009-005-001/153 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
2
| Gurmukh Singh(Self) PB-20-009-005-001/119 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
3
| manpreet kaur PB-20-009-005-001/131 | SC |
BIR RAJA TEJA SINGH
|
A
|
P
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
4
| Parkash Kaur(Self) PB-20-009-005-001/156 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
5
| Manpreet Singh(Self) PB-20-009-005-001/164 | OTHER |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
6
| Gurlal Singh(Self) PB-20-009-005-001/151 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
7
| Lakhbir Kaur(Self) PB-20-009-005-001/242 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
8
| Sandeep Kaur(Self) PB-20-009-005-001/214 | SC |
BIR RAJA TEJA SINGH
|
P
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHABHAL | SBIN0050348 |
2620009WL000340
| Credited |
30/04/2024
|
|
Jajbir Singh
|
| Daily Attendence | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |