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
| SAHIB KHAN(Husband) PB-11-007-020-001/23 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL001803
| Credited |
04/06/2022
|
|
|
2
| PARAMJIT KAUR(Wife) PB-11-007-020-001/10 | SC |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001803
| Credited |
04/06/2022
|
|
|
3
| MANJIT KAUR(Wife) PB-11-007-020-001/4 | SC |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001803
| Credited |
04/06/2022
|
|
|
4
| RANI KAUR PB-11-007-020-001/23 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001803
| Credited |
04/06/2022
|
|
|
5
| GURMEET KAUR(Self) PB-11-007-020-001/27 | SC |
ਮਾਨਕ ਖਾਨਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | MYSER KHANA | SBIN0050297 |
2611007WL001803
| Credited |
04/06/2022
|
|
|
6
| HARJINDER SINGH(Son) PB-11-007-020-001/45 | OTHER |
ਮਾਨਕ ਖਾਨਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | MAUR BHATINDA | PUNB0684000 |
2611007WL001803
| Credited |
05/06/2022
|
|
|
| Daily Attendence | 6 | 5 | 0 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |