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
| MANDEEP KAUR(Wife) PB-11-007-015-001/28 | SC |
ਕੋਟ ਬਖਤੂ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
2
| SUKHWINDER KAUR(Daughter-in-Law) PB-11-007-015-001/3 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
3
| BALDEV KAUR(Wife) PB-11-007-015-001/33 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
4
| JASWINDER KAUR(Wife) PB-11-007-015-001/37 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
5
| MALKIT KAUR(Self) PB-11-007-015-001/43 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
6
| MANJIT KAUR(Wife) PB-11-007-015-001/40 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
7
| BALJIT KAUR(Wife) PB-11-007-015-001/35 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
8
| MAILO KAUR(Self) PB-11-007-015-001/31 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
9
| SACHIAR KAUR(Wife) PB-11-007-015-001/32 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
10
| NASIB KAUR(Wife) PB-11-007-015-001/4 | SC |
ਕੋਟ ਬਖਤੂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Kot Fateh | PUNB0024810 |
2611007WL001242
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 10 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |