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
| GURJIT KAUR(Self) PB-11-007-025-001/75 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
2
| KAURA SINGH(Self) PB-11-007-025-001/85 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
3
| SUKHDEEP KAUR(Wife) PB-11-007-025-001/90 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
4
| JASVIR KAUR(Wife) PB-11-007-025-001/85 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
5
| JEETA SINGH(Self) PB-11-007-025-001/82 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
6
| KRISHANA RANI(Wife) PB-11-007-025-001/77 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
7
| Gurpreet Kaur(Granddaughter) PB-11-007-025-001/84 | SC |
ਰਾਏ ਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
8
| RANI KAUR(Wife) PB-11-007-025-001/76 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL003116
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |