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
| HARWINDER KAUR(Self) PB-11-007-015-001/93 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
2
| GURMAIL SINGH(Self) PB-11-007-015-001/96 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
3
| RAJWINDER KAUR(Wife) PB-11-007-015-001/9 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
4
| GAGANDEEP KAUR(Daughter-in-Law) PB-11-007-015-001/88 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL010951
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 2 | 4 | 0 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |