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
| GURMAIL SINGH(Self) PB-15-001-015-001/92 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615001WL001029
| Credited |
24/05/2019
|
|
|
2
| Sarabjit Kaur(Self) PB-15-001-015-001/655 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
3
| Balbir Singh(Self) PB-15-001-015-001/725 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
4
| GURMAIL SINGH(Self) PB-15-001-015-001/20 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
24/05/2019
|
|
|
5
| GULSHAN KAUR(Wife) PB-15-001-015-001/374 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
24/05/2019
|
|
|
6
| Chamkaur Singh(Self) PB-15-001-015-001/436 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
7
| Karnail Singh(Self) PB-15-001-015-001/438 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
24/05/2019
|
|
|
8
| Chamkaur Kaur(Wife) PB-15-001-015-001/730 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
9
| SUKHDEV SINGH(Self) PB-15-001-040-001/15 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
10
| GURMAIL SINGH(Self) PB-15-001-040-001/3 | OTHER |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
11
| Mander Singh(Self) PB-15-001-015-001/445 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
24/05/2019
|
|
|
12
| Kulwant Kaur(Self) PB-15-001-015-001/652 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
13
| Verpal Kaur(Self) PB-15-001-015-001/728 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
14
| Jaswinder Kaur(Self) PB-15-001-015-001/670 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001029
| Credited |
23/05/2019
|
|
|
| Daily Attendence | 13 | 12 | 0 | 12 | 13 | 9 | 12 | | | | | | | | | | | | | | |