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
| Hukam Singh(Self) PB-16-001-024-001/203 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
2
| SUKHJIT KAUR(Wife) PB-16-001-024-001/22 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
3
| Baljinder Kaur(Wife) PB-16-001-024-001/249 | SC |
ਚੱਕ ਮਦਰਸਾ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
15/05/2021
|
|
|
4
| Chamkor Singh(Self) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL000387
| Credited |
01/05/2021
|
|
|
| Daily Attendence | 0 | 4 | 3 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |