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
| SUKHDEV SINGH(Self) PB-11-007-015-001/155 | OTHER |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
2
| JASWINDER KAUR(Wife) PB-11-007-015-001/158 | OTHER |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
3
| SANDEEP KAUR(Wife) PB-11-007-015-001/172 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
4
| GURMEET KAUR(Wife) PB-11-007-015-001/177 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
29/02/2024
|
|
|
5
| KULWINDER KAUR(Self) PB-11-007-015-001/153 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
6
| CHARNO KAUR(Self) PB-11-007-015-001/122 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
7
| SUKHPAL SINGH(Self) PB-11-007-015-001/178 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
8
| SHINDER KAUR(Wife) PB-11-007-015-001/178 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
9
| RANI KAUR PB-11-007-015-001/181 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL011564
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 7 | 0 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |