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
| HARBANS SINGH(Self) PB-11-007-015-001/100 | 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
| RANI KAUR(Wife) PB-11-007-015-001/100 | 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
| BALJIT KAUR(Wife) PB-11-007-015-001/103 | 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
|
|
|
4
| KARNAIL SINGH(Self) PB-11-007-015-001/105 | 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
| KULWINDER KAUR(Self) PB-11-007-015-001/108 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
6
| CHARANJIT KAUR(Self) PB-11-007-015-001/109 | 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
|
|
|
7
| JASVEER KAUR(Wife) PB-11-007-015-001/10 | 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
| GURDIYAL SINGH(Self) PB-11-007-015-001/106 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012463
| Credited |
09/03/2024
|
|
|
9
| CHAGGAR SINGH(Self) PB-11-007-015-001/104 | 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
|
|
|
10
| JASVEER KAUR(Wife) PB-11-007-015-001/105 | 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
|
|
|
| Daily Attendence | 8 | 0 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |