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
| PAMMA SINGH(Husband) PB-11-007-028-001/160 | SC |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001757
| Credited |
28/05/2021
|
|
|
2
| MAJOR SINGH(Self) PB-11-007-028-001/239 | OTHER |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001757
| Credited |
14/06/2021
|
|
|
3
| MAJOR SINGH(Self) PB-11-007-028-001/83 | SC |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001757
| Credited |
28/05/2021
|
|
|
4
| VEERPAL KAUR(Wife) PB-11-007-028-001/83 | SC |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001757
| Credited |
28/05/2021
|
|
|
5
| RESHAM KAUR PB-11-007-028-001/160 | SC |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001757
| Credited |
28/05/2021
|
|
|
6
| KIRANPAL KAUR(Wife) PB-11-007-028-001/239 | OTHER |
ਰਾਮਗਡ਼ ਭੁੰਦਡ਼
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL001757
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |