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
| MANJIT KAUR(Self) PB-02-006-065-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602006WL015225
| Credited |
30/12/2022
|
|
|
2
| AMARJIT SINGH(Self) PB-02-006-065-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
3
| GURMIT KAUR(Self) PB-02-006-065-001/142 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
4
| SURJIT KAUR(Self) PB-02-006-065-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
5
| SATWANT KAUR(Wife) PB-02-006-065-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
6
| DALJIT KAUR(Wife) PB-02-006-065-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
7
| KALA SINGH PB-02-006-065-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
8
| SAWINDER KAUR(Self) PB-02-006-065-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
9
| LAKHWINDER KAUR(Self) PB-02-006-065-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
10
| MANJIT KAUR(Wife) PB-02-006-065-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL015225
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |