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
| harjinder singh(Self) PB-20-009-018-001/69 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
2
| Sucha Singh(Self) PB-20-009-018-001/70 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
3
| Sandeep Kaur(Self) PB-20-009-018-001/721 | OTHER |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
4
| Jagir Singh(Self) PB-20-009-018-001/645 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
5
| jagir singh(Self) PB-20-009-018-001/68 | SC |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
6
| Gurjit Kaur(Self) PB-20-009-018-001/712 | OTHER |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
7
| Savinder Singh(Self) PB-20-009-018-001/720 | OTHER |
GANDIWIND
|
P
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| PUNJAB NATIONAL BANK | GANDIWIND | PUNB0191800 |
2620009WL001449
| Credited |
12/06/2024
|
|
Sukhchan Singh
|
| Daily Attendence | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |