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
| Surjeet Kaur(Self) PB-16-001-024-001/153 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 99 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
2
| Amandeep Kaur(Wife) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
3
| Sukhdev Singh(Husband) PB-16-001-024-001/155 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
4
| Bant Kaur(Wife) PB-16-001-024-001/163 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
5
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
6
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
7
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
8
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
9
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 3 | 6 | 0 | | | | | | | | | | | | | | |