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
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
2
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
3
| GURMEET KAUR(Wife) PB-16-001-024-001/131 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
4
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
5
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
6
| KIRPAL KAUR(Wife) PB-16-001-024-001/105 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
7
| RANJEET KAUR(Wife) PB-16-001-024-001/135 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
8
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
9
| ROOP SINGH(Self) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
10
| MANJIT KAUR(Wife) PB-16-001-024-001/132 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL005886
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 6 | 7 | 6 | | | | | | | | | | | | | | |