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
| Nasib Kaur(Wife) PB-15-001-015-001/423 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
2
| KARAMJIT KAUR PB-15-001-015-001/431 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
3
| JASMEL SINGH(Self) PB-15-001-015-001/432 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
4
| SHINDER KAUR PB-15-001-015-001/447 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
5
| Sukhvinder Kaur(Wife) PB-15-001-015-001/416 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
6
| GURMEL SINGH(Self) PB-15-001-015-001/421 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
7
| BALJIT KAUR PB-15-001-015-001/422 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001982
| Credited |
20/06/2024
|
|
Gurpreet Singh
|
| Daily Attendence | 5 | 0 | 0 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |