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(Daughter) PB-16-001-024-001/22 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616001WL000802
| Credited |
18/06/2022
|
|
|
2
| Veerpal Kaur(Wife) PB-16-001-024-001/218 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000802
| Credited |
11/06/2022
|
|
|
3
| Jasmail Kaur(Self) PB-16-001-024-001/219 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000802
| Credited |
11/06/2022
|
|
|
4
| Atma Singh(Self) PB-16-001-024-001/220 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000802
| Credited |
11/06/2022
|
|
|
5
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000802
| Credited |
11/06/2022
|
|
|
| Daily Attendence | 1 | 3 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |