S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Veer Kaur(Grandmother) PB-03-011-079-001/145 | SC |
Khanna
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| | | |
2603011WL013741
|
|
|
|
|
2
| Harjit Singh(Self) PB-03-011-079-001/192 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
3
| Shindo Kaur(Self) PB-03-011-079-001/194 | OTHER |
Khanna
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
4
| Sukhwinder Kaur(Wife) PB-03-011-079-001/10 | SC |
Khanna
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
5
| Parkash Kaur(Wife) PB-03-011-079-001/143 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
6
| Balwinder Singh(Self) PB-03-011-079-001/143 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
7
| Kulwinder Kaur(Wife) PB-03-011-079-001/106 | SC |
Khanna
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | ZIRA | HDFC0001400 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
8
| Manjeet Kaur(Self) PB-03-011-079-001/193 | OTHER |
Khanna
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
9
| Angrej Singh(Son) PB-03-011-079-001/145 | SC |
Khanna
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL013741
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 5 | 0 | 4 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |