S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sarban Singh(Self) PB-16-001-011-001/779 | SC |
ਭਾਗਸਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL012179
| Credited |
15/03/2021
|
|
|
2
| Jangir Singh(Self) PB-16-001-011-001/930 | OTHER |
ਭਾਗਸਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
3
| Kabir Singh(Self) PB-16-001-011-001/931 | OTHER |
ਭਾਗਸਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
4
| Gurmeet Kaur(Self) PB-16-001-011-001/729 | OTHER |
ਭਾਗਸਰ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
5
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
6
| Banso Kaur(Self) PB-16-001-024-001/246 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL011928
| Credited |
12/03/2021
|
|
|
7
| Gurdev Kaur(Self) PB-16-001-024-001/247 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
8
| HANSA SINGH(Self) PB-16-001-024-001/116 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
9
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
10
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
11
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
12
| BEETA SINGH(Self) PB-16-001-024-001/34 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
01/01/2021
|
|
|
13
| BALOR SINGH(Self) PB-16-001-024-001/8 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010912
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 12 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |