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
| KULWANT SINGH(Son) PB-11-007-015-001/260 | OTHER |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
2
| SHAMSHER SINGH(Self) PB-11-007-015-001/286 | OTHER |
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
|
|
|
3
| BALVIR SINGH(Self) PB-11-007-015-001/427 | 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
|
|
|
4
| JASVER KAUR(Self) PB-11-007-015-001/429 | 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
|
|
|
5
| SARBJEET KAUR(Wife) PB-11-007-015-001/427 | 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
|
|
|
6
| NASIB KAUR PB-11-007-015-001/287 | 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
| RAM SAROOP(Self) PB-11-007-015-001/309 | OTHER |
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
| SANTRA DEVI(Wife) PB-11-007-015-001/309 | OTHER |
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
| NASEEB KAUR(Self) PB-11-007-015-001/260 | OTHER |
ਕੋਟ ਬਖਤੂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 292 |
1168
|
0
|
0
|
1168
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
10
| AMARJIT KAUR(Self) PB-11-007-015-001/261 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 292 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | KOT FATTA | SBIN0050054 |
2611007WL012436
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |