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
| Lakhwinder Kaur PB-20-009-018-001/164 | SC |
GANDIWIND
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
2
| Manjeet Kaur PB-20-009-018-001/172 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
3
| Darshan Singh(Self) PB-20-009-018-001/182 | OTHER |
GANDIWIND
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 1 |
5
|
0
|
0
|
5
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
4
| Garib Singh(Self) PB-20-009-018-001/186 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
5
| Partap Singh(Self) PB-20-009-018-001/165 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| STATE BANK OF INDIA | CHABAL KALAN | SBIN0005799 |
2620009WL001449
| Credited |
12/06/2024
|
|
Jajbir Singh
|
| Daily Attendence | 3 | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |