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
| Ramandeep Kaur(Wife) PB-16-001-072-001/1064 | OTHER |
ਮੁਕਤਸਰ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ORIENTAL BANK OF COMMERCE | MUKTASAR | ORBC0100176 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
2
| Karmjeet Singh(Self) PB-16-001-072-001/1082 | OTHER |
ਮੁਕਤਸਰ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| INDIAN OVERSEAS BANK | MUKTSAR | IOBA0001637 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
3
| BAJ SINGH(Self) PB-16-001-024-001/17 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
4
| Gurdev Kaur(Self) PB-16-001-024-001/247 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
5
| BALOR SINGH(Self) PB-16-001-024-001/8 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
6
| TEJ SINGH(Self) PB-16-001-024-001/107 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
7
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
8
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
9
| Paramjeet Kaur(Self) PB-16-001-072-001/1081 | SC |
ਮੁਕਤਸਰ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
10
| Jagjit Singh(Self) PB-16-001-072-001/1064 | OTHER |
ਮੁਕਤਸਰ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MUKTSAR, PUNJAB | BARB0MUKTSA |
2616001WL014072
| Credited |
12/03/2021
|
|
|
11
| Sarbjeet Singh(Self) PB-16-001-072-001/1080 | SC |
ਮੁਕਤਸਰ ਦਿਹਾਤੀ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616001WL014072
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |