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
| Reetu Kaur(Self) PB-15-001-055-001/76 | SC |
Butter
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
2
| Manjit Kaur(Self) PB-15-001-055-001/78 | SC |
Butter
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
3
| Kuldeep Kaur(Wife) PB-15-001-055-001/28 | SC |
Butter
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
4
| Kuldeep Kaur(Self) PB-15-001-055-001/39 | SC |
Butter
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
5
| Mandeep Kaur(Self) PB-15-001-055-001/56 | SC |
Butter
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
6
| Karindeep Kaur(Self) PB-15-001-055-001/6 | SC |
Butter
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
7
| Veerpal Kaur(Self) PB-15-001-055-001/63 | SC |
Butter
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
| Daily Attendence | 6 | 0 | 0 | 0 | 4 | 5 | 5 | | | | | | | | | | | | | | |