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
| hameer kaur(Wife) PB-15-001-015-001/413 | OTHER |
ਬੁੱਟਰ
|
A
|
P
|
N
|
P
|
N
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
2
| Bhola Singh(Self) PB-15-001-015-001/628 | SC |
ਬੁੱਟਰ
|
A
|
P
|
N
|
P
|
N
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
3
| Gurpreet Kaur(Wife) PB-15-001-015-001/644 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
4
| Kulwant Kaur(Self) PB-15-001-015-001/665 | SC |
ਬੁੱਟਰ
|
A
|
P
|
N
|
A
|
N
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
5
| Balbir Singh(Self) PB-15-001-015-001/725 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
6
| SHINDER KAUR PB-15-001-015-001/447 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
N
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
7
| GURDEEP KAUR(Wife) PB-15-001-015-001/212 | SC |
ਬੁੱਟਰ
|
A
|
A
|
N
|
P
|
N
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
8
| SUKHWINDER KAUR(Self) PB-15-001-015-001/32 | OTHER |
ਬੁੱਟਰ
|
P
|
A
|
N
|
P
|
N
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
9
| Manjit Kaur(Wife) PB-15-001-015-001/396 | SC |
ਬੁੱਟਰ
|
P
|
P
|
N
|
P
|
N
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL013804
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 5 | 7 | 0 | 8 | 0 | 5 | 5 | | | | | | | | | | | | | | |