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
| Veer Singh(Self) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007034
| Credited |
02/09/2023
|
|
|
2
| Paramjeet Singh(Self) PB-16-001-024-001/173 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007034
| Credited |
02/09/2023
|
|
|
3
| PARAMJIT KAUR(Wife) PB-16-001-024-001/125 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007034
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 1 | 1 | 3 | 1 | 3 | 0 | | | | | | | | | | | | | | |