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
| JASWANT KAUR(Wife) PB-15-001-015-001/268 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
2
| GULSHAN KAUR(Wife) PB-15-001-015-001/374 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
3
| simerjeet kaur(Wife) PB-15-001-015-001/292 | SC |
ਬੁੱਟਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB018100 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
4
| BALBIR KAUR(Wife) PB-15-001-015-001/251 | SC |
ਬੁੱਟਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
5
| NACHHATTAR KAUR(Self) PB-15-001-015-001/263 | SC |
ਬੁੱਟਰ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
6
| SIMERJIT KAUR(Wife) PB-15-001-015-001/376 | SC |
ਬੁੱਟਰ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | butter | 1810 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
7
| surjit kaur PB-15-001-015-001/406 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
8
| Sukhjit Kaur(Wife) PB-15-001-015-001/411 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
9
| Sukhvinder Kaur(Wife) PB-15-001-015-001/416 | SC |
ਬੁੱਟਰ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001493
| Credited |
05/06/2024
|
|
Gurpreet Singh
|
| Daily Attendence | 4 | 5 | 7 | 0 | 8 | 0 | 3 | | | | | | | | | | | | | | |