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
| SUKHWANT KAUR(Wife) PB-03-011-079-001/156 | SC |
Khanna
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 271 |
2439
|
0
|
0
|
2439
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
2
| Mohan Singh(Self) PB-03-011-079-001/119 | SC |
Khanna
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 271 |
2439
|
0
|
0
|
2439
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL0029770
| Credited |
24/05/2023
|
|
|
3
| Momad(Self) PB-03-011-079-001/1 | SC |
Khanna
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 271 |
1897
|
0
|
0
|
1897
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
4
| Veero(Wife) PB-03-011-079-001/1 | SC |
Khanna
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 271 |
2439
|
0
|
0
|
2439
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
5
| Palo(Wife) PB-03-011-079-001/15 | SC |
Khanna
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 271 |
2168
|
0
|
0
|
2168
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
6
| Angrej Singh(Son) PB-03-011-079-001/145 | SC |
Khanna
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 271 |
1897
|
0
|
0
|
1897
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 5 | 6 | 6 | 5 | 0 | 6 | 6 | 5 | 3 | 5 | 2 | | | | | | | | | | | | | | |