S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Amandeep Kaur(Self) PB-16-001-024-001/192 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | BHAGSAR | PUNB0123400 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
2
| Surjeet Kaur(Wife) PB-16-001-024-001/188 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
3
| Pavandeep kaur(Wife) PB-16-001-024-001/189 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
4
| Ramandeep Kaur(Wife) PB-16-001-024-001/180 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
5
| Sukhdev Kaur(Wife) PB-16-001-024-001/185 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
6
| Charnjeet Kaur(Self) PB-16-001-024-001/186 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
7
| Jaspal Kaur(Wife) PB-16-001-024-001/195 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
8
| Jaswinder Kaur(Wife) PB-16-001-024-001/181 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
9
| Rajveer Kaur(Wife) PB-16-001-024-001/183 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
10
| Jagjeet kaur(Wife) PB-16-001-024-001/197 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012804
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 9 | 10 | 7 | | | | | | | | | | | | | | |