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
| BUTA SINGH(Self) PB-11-007-015-001/145 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
2
| KULVEER KAUR(Wife) PB-11-007-015-001/130 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
3
| AMARJIT KAUR(Self) PB-11-007-015-001/131 | OTHER |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
4
| PALWINDER KAUR(Wife) PB-11-007-015-001/138 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
5
| LAKHO KAUR(Wife) PB-11-007-015-001/14 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
6
| GULJAR SINGH(Husband) PB-11-007-015-001/126 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
7
| SEERA KAUR(Wife) PB-11-007-015-001/145 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
8
| GURJIT KAUR(Self) PB-11-007-015-001/135-A | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
9
| PARAMJIT KAUR(Wife) PB-11-007-015-001/136 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011918
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 7 | 7 | 6 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |