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
| Jaswant Singh(Self) PB-20-009-018-001/359 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
2
| Jaspal Singh(Self) PB-20-009-018-001/409 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
3
| Sarbjit Kaur(Self) PB-20-009-018-001/439 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
4
| Bir Singh(Self) PB-20-009-018-001/636 | OTHER |
GANDIWIND
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
5
| Kirandeep kaur(Self) PB-20-009-018-001/654 | OTHER |
GANDIWIND
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
6
| harjinder singh(Self) PB-20-009-018-001/69 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
7
| Anju(Self) PB-20-009-018-001/644 | SC |
GANDIWIND
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
8
| Jagir Singh(Self) PB-20-009-018-001/645 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
9
| Charanjit Kaur(Wife) PB-20-009-018-001/44 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
10
| Rajwinder Kaur(Wife) PB-20-009-018-001/443 | SC |
GANDIWIND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 322 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001350
| Credited |
01/06/2024
|
|
Jajbir Singh
|
| Daily Attendence | 8 | 8 | 7 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |