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
| MANJIT KAUR(Wife) PB-15-001-015-001/229 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
2
| SHINDER KAUR(Self) PB-15-001-015-001/144 | SC |
ਬੁੱਟਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | buttar | 1810 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
3
| MANJIT KAUR(Self) PB-15-001-015-001/145 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
4
| MANDEEP KAUR(Wife) PB-15-001-015-001/149 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
5
| KARAMJIT KAUR(Wife) PB-15-001-015-001/151 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL0000641
| Credited |
09/05/2024
|
|
Mandeep Kaur
|
6
| BHAGWANTI(Self) PB-15-001-015-001/156 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
7
| KULWANT KAUR(Wife) PB-15-001-015-001/159 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
8
| JASWINDER KAUR(Wife) PB-15-001-015-001/167 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
9
| VEERPAL KAUR(Wife) PB-15-001-015-001/185 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL0000641
| Credited |
09/05/2024
|
|
Mandeep Kaur
|
10
| GURDEEP KAUR(Wife) PB-15-001-015-001/212 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000239
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 6 | 7 | 6 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |