S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
2
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
3
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL0015517
| Credited |
20/04/2024
|
|
|
4
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
5
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
6
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
7
| Gurmeet Singh(Self) PB-16-001-024-001/148 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL012225
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 7 | 5 | | | | | | | | | | | | | | |