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
| Jagroop singh(Self) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| IDBI BANK | KOTKAPURA ROAD MUKTSAR | IBKL0001650 |
2616001WL012646
| Credited |
03/05/2022
|
|
|
2
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012646
| Credited |
04/05/2022
|
|
|
3
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012646
| Credited |
14/05/2022
|
|
|
4
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012646
| Credited |
15/05/2022
|
|
|
5
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012646
| Credited |
15/05/2022
|
|
|
6
| Kulwinder kaur(Wife) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012646
| Credited |
03/05/2022
|
|
|
7
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012646
| Credited |
14/05/2022
|
|
|
8
| Gurmeet Singh(Self) PB-16-001-024-001/148 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012646
| Credited |
14/05/2022
|
|
|
9
| Rajpreet Kaur(Wife) PB-16-001-024-001/142 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | MUKTSAR | HDFC0000431 |
2616001WL012646
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |