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
| SUKHDEV SINGH(Self) PB-16-001-024-001/45 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
2
| NASEAB KAUR(Wife) PB-16-001-024-001/37 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
3
| RANI(Daughter-in-Law) PB-16-001-024-001/42 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
4
| SUKHJIT KAUR(Wife) PB-16-001-024-001/36 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
5
| JASPAL KAUR(Wife) PB-16-001-024-001/46 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
6
| GURWINDER KAUR(Wife) PB-16-001-024-001/48 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
7
| GURJANT SINGH(Self) PB-16-001-024-001/5 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
8
| CHARANJIT KAUR(Wife) PB-16-001-024-001/5 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
9
| MANJIT KAUR(Wife) PB-16-001-024-001/52 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008189
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 7 | 7 | 9 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |