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
| BHINDER KAUR(Self) PB-11-007-015-001/57 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-007-015-001/54 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
3
| HARMAIL KAUR(Self) PB-11-007-015-001/56 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
4
| MANJIT KAUR(Self) PB-11-007-015-001/49 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
5
| GUKKAR SINGH(Self) PB-11-007-015-001/5 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
6
| VEERPAL KAUR(Wife) PB-11-007-015-001/5 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
7
| MANDEEP KAUR(Wife) PB-11-007-015-001/50 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
8
| HARJIT KAUR(Wife) PB-11-007-015-001/51 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
9
| CHARNJIT KAUR(Wife) PB-11-007-015-001/45 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 8 | 9 | 0 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |