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
| Baljinder Kaur(Self) PB-16-001-024-001/272 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
2
| Harpreep Kaur(Self) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
3
| Arshdeep Singh(Son) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
4
| RANI(Daughter-in-Law) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
5
| KULWINDER KAUR(Wife) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
6
| JEET SINGH(Self) PB-16-001-024-001/32 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
7
| SUKHJIT KAUR(Wife) PB-16-001-024-001/36 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
8
| KARAMJEET KAUR(Wife) PB-16-001-024-001/38 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
9
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
10
| Harkamalpreet Singh(Son) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MUKTSAR | SBIN0000683 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 0 | 8 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |