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(Self) PB-11-007-025-001/147 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011623
| Credited |
29/02/2024
|
|
|
2
| JALOR SINGH(Self) PB-11-007-025-001/154 | OTHER |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| ICICI BANK | MAUR MANDI | ICIC0003556 |
2611007WL011623
| Credited |
29/02/2024
|
|
|
3
| PRITPAL SINGH(Self) PB-11-007-025-001/141 | SC |
ਰਾਏ ਖਾਨਾ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
4
| SHANTI(Self) PB-11-007-025-001/144 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
5
| MANJIT KAUR(Wife) PB-11-007-025-001/141 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
6
| veerpal kaur(Wife) PB-11-007-025-001/132 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
7
| HARPREET KAUR(Wife) PB-11-007-025-001/136 | OTHER |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
8
| RAJ A SINGH(Self) PB-11-007-025-001/137 | SC |
ਰਾਏ ਖਾਨਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
9
| SIMERJIT KAUR(Wife) PB-11-007-025-001/149 | SC |
ਰਾਏ ਖਾਨਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL011623
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 7 | 0 | 9 | 4 | 8 | 7 | 8 | | | | | | | | | | | | | | |