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
| Harpreep Kaur(Self) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
2
| Baljinder Kaur(Self) PB-16-001-024-001/272 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
4
| BALJINDER KAUR(Wife) PB-16-001-024-001/3 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MUKATSAR MAIN | PUNB0033000 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
5
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
6
| INDERJIT KAUR(Wife) PB-16-001-024-001/26 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
7
| Rajpal Kaur(Self) PB-16-001-024-001/265 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
8
| Harkamalpreet Singh(Son) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | MUKTSAR | SBIN0000683 |
2616001WL002427
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 7 | 5 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |