S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| AMARJEET SINGH(Self) PB-16-001-024-001/71 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
2
| SUKHJIT KAUR(Wife) PB-16-001-024-001/36 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
|
|
P
|
P
|
|
2
| 123 |
246
|
0
|
0
|
246
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
3
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
|
|
|
3
| 123 |
369
|
0
|
0
|
369
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
|
|
|
|
|
4
| PARKASH SINGH(Self) PB-16-001-024-001/11 | SC |
ਚੱਕ ਮਦਰਸਾ
|
|
P
|
|
|
|
|
1
| 123 |
123
|
0
|
0
|
123
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
|
|
|
|
|
| Daily Attendence | 2 | 3 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |