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
| Amandeep Kaur(Wife) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
2
| Bant Kaur(Wife) PB-16-001-024-001/163 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
3
| Baljeet Singh(Husband) PB-16-001-024-001/164 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
4
| Jasmel Singh(Wife) PB-16-001-024-001/165 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
5
| Sukhveer Kaur(Self) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
6
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
7
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
8
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 5 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |