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
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
22/10/2021
|
|
|
2
| Rani(Self) PB-16-001-024-001/201 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
01/12/2021
|
|
|
3
| Ranjit Singh(Self) PB-16-001-024-001/218 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
21/10/2021
|
|
|
4
| Veerpal Kaur(Wife) PB-16-001-024-001/218 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
21/10/2021
|
|
|
5
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
01/12/2021
|
|
|
6
| Kulwant kaur(Wife) PB-16-001-024-001/190 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL006361
| Credited |
22/10/2021
|
|
|
7
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL006361
| Credited |
21/10/2021
|
|
|
8
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL006361
| Credited |
01/12/2021
|
|
|
9
| Veerwant Kaur(Wife) PB-16-001-024-001/213 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL006361
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 8 | 7 | 0 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |