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-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 209 |
836
|
0
|
0
|
836
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
2
| Amandeep Kaur(Self) PB-16-001-024-001/194 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
3
| Amandeep Kaur(Daughter) PB-16-001-024-001/172 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
4
| SUKHDEV SINGH(Self) PB-16-001-024-001/18 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
5
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
6
| Amarjit Kaur(Mother) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
7
| Pavandeep kaur(Wife) PB-16-001-024-001/189 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 209 |
627
|
0
|
0
|
627
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
8
| Jaspal Kaur(Wife) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 209 |
1045
|
0
|
0
|
1045
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL009009
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 3 | 6 | 8 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |