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
| HARDEEP KAUR(Self) PB-02-006-065-001/169 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
2
| MANJIT KAUR(Self) PB-02-006-065-001/170 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
3
| SEEMA(Self) PB-02-006-065-001/171 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
4
| SUMANDEEP SINGH(Self) PB-02-006-065-001/161 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
5
| BIKRAMJIT SINGH(Self) PB-02-006-065-001/178 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
6
| JOGINDER KAUR(Self) PB-02-006-065-001/168 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
7
| HARJINDER KAUR(Self) PB-02-006-065-001/150 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
8
| LAKHWINDER KAUR(Self) PB-02-006-065-001/173 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
9
| MANJIT KAUR(Self) PB-02-006-065-001/177 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL009554
| Credited |
18/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |