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
| GURCHARAN SINGH(Self) PB-11-007-025-001/32 | SC |
ਰਾਏ ਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
2
| KIRNA KAUR(Wife) PB-11-007-025-001/61 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
3
| MITHU SINGH(Self) PB-11-007-025-001/83 | SC |
ਰਾਏ ਖਾਨਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
4
| BALJIT KAUR(Wife) PB-11-007-025-001/83 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
5
| JASWANT KAUR(Wife) PB-11-007-025-001/32 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
6
| RAJKARNI KAUR PB-11-007-025-001/43 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
7
| DARSHAN SINGH(Self) PB-11-007-025-001/45 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL012438
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 5 | 5 | 6 | 4 | 6 | 6 | 0 | | | | | | | | | | | | | | |