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
| Veer Singh(Self) PB-03-011-079-001/198 | OTHER |
Khanna
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 271 |
1897
|
0
|
0
|
1897
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
2
| Parmjit Kaur(Wife) PB-03-011-079-001/221 | OTHER |
Khanna
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 271 |
2710
|
0
|
0
|
2710
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
3
| Gurmit Kaur(Self) PB-03-011-079-001/214 | OTHER |
Khanna
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 271 |
2168
|
0
|
0
|
2168
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
4
| Jeet kaur(Self) PB-03-011-079-001/203 | OTHER |
Khanna
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 271 |
2168
|
0
|
0
|
2168
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL014710
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 2 | 2 | 1 | | | | | | | | | | | | | | |