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
| Sardara Singh(Self) PB-15-005-045-001/46 | SC |
ਰਾਜਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
2
| Gurmej Singh(Self) PB-15-005-069-001/1 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
3
| Kewal Singh(Self) PB-15-005-069-001/3 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
4
| Preeto(Self) PB-15-005-069-001/36 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
5
| Ninder Kaur(Self) PB-15-005-069-001/37 | OTHER |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
6
| Balvir Kaur(Self) PB-15-005-069-001/25 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
7
| Baljinder Kaur(Self) PB-15-005-069-001/28 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
8
| Kulwinder Singh(Self) PB-15-005-069-001/10 | SC |
ਮਾਹੀ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
9
| Sukhwinder Kaur(Self) PB-15-005-045-001/136 | SC |
ਰਾਜਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
10
| Amarjeet singh(Self) PB-15-005-045-001/134 | SC |
ਰਾਜਾਂ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | MOGA, NESTLE INDIA LTD. | PUNB0466800 |
2615005WL009553
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |