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
| KAKA SINGH(Husband) PB-11-007-015-001/24 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
2
| KARAMJIT KAUR(Self) PB-11-007-015-001/25 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
3
| BALDEV KAUR(Wife) PB-11-007-015-001/33 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL0014496
| Credited |
20/04/2024
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-007-015-001/26 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
5
| MANDEEP KAUR(Wife) PB-11-007-015-001/28 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
6
| KULWANT KAUR(Self) PB-11-007-015-001/30 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
7
| KARNAIL KAUR(Self) PB-11-007-015-001/23 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
8
| SACHIAR KAUR(Wife) PB-11-007-015-001/32 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
9
| GURJIT KAUR(Wife) PB-11-007-015-001/34 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
10
| KEWAL SINGH(Husband) PB-11-007-015-001/25 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |