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
| PARAMJEET KAUR(Self) PB-11-007-015-001/454 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
2
| GUGAR SINGH(Husband) PB-11-007-015-001/454 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
3
| GURMEET KAUR(Wife) PB-11-007-015-001/455 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
4
| KUSHPREET KAUR(Wife) PB-11-007-015-001/452 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
5
| PALO KAUR(Wife) PB-11-007-015-001/440 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 292 |
1460
|
0
|
0
|
1460
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
6
| KARAN KAUR(Self) PB-11-007-015-001/450 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
7
| AMANDEEP KAUR(Self) PB-11-007-015-001/431 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
8
| SUKHDEEP KAUR(Wife) PB-11-007-015-001/435 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
9
| GURMAIL KAUR(Self) PB-11-007-015-001/437 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
10
| RAJVEER KAUR(Wife) PB-11-007-015-001/438 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |