S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Balwinder Kaur PB-20-009-018-001/141 | SC |
GANDIWIND
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Sukhchain singh
|
2
| Balwinder Kaur(Self) PB-20-009-018-001/340 | OTHER |
GANDIWIND
|
N
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Sukhchain singh
|
3
| Balwinder Kaur(Self) PB-20-009-018-001/348 | SC |
GANDIWIND
|
N
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL012655
| Credited |
24/04/2024
|
|
Sukhchain singh
|
| Daily Attendence | 0 | 3 | 3 | 3 | 3 | 0 | 2 | 3 | 3 | | | | | | | | | | | | | | |