S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| rajbir kaur(Self) PB-03-011-079-001/326 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | FATEHGARH PANJTOOR | PUNB0065500 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
2
| navjeet kaur(Self) PB-03-011-079-001/327 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
3
| kuldeep kaur(Self) PB-03-011-079-001/329 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
4
| jasvinder kaur(Self) PB-03-011-079-001/328 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | FATEHGARH PANJTOOR | SBIN0013685 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
5
| Gurnam Singh(Self) PB-03-011-079-001/295 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
6
| Gurprit singh(Self) PB-03-011-079-001/284 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
7
| suba(Self) PB-03-011-079-001/289 | OTHER |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | AJIT WAL | HDFC0002893 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
8
| rajwinder kaur(Self) PB-03-011-079-001/311 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
9
| gurmeet singh(Self) PB-03-011-079-001/309 | SC |
Khanna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| HDFC | Fatehgarh panjtoor | HDFC0003206 |
2603011WL024149
| Credited |
31/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |