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
| GURBHAGAT SINGH(Self) PB-11-007-020-001/8 | SC |
ਮਾਨਕ ਖਾਨਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
2
| JASKARN SINGH(Self) PB-11-007-020-001/90 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MAUR MANDI | SBIN0001732 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
3
| ANJU BEGAM(Wife) PB-11-007-020-001/59 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
4
| SUKHDEV KAUR(Self) PB-11-007-020-001/60 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
5
| MALKIT SINGH(Son) PB-11-007-020-001/63 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
6
| LAHORA SINGH(Self) PB-11-007-020-001/93 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL005607
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 0 | 3 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |