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
| MANPREET KAUR(Self) PB-02-006-065-001/220 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 269 |
0
|
0
|
0
|
0
| Â | Â | Â |
2602006WL008490
|
|
|
|
|
2
| MANJIT KAUR PB-02-006-065-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | Chheharta | 45 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
3
| AMARJIT SINGH(Self) PB-02-006-065-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
4
| MANJIT KAUR(Self) PB-02-006-065-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
5
| MANDIP KAUR(Self) PB-02-006-065-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
6
| GURMIT KAUR(Self) PB-02-006-065-001/206 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
7
| SUMANDEEP SINGH(Self) PB-02-006-065-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
8
| RAJWANT KAUR(Self) PB-02-006-065-001/219 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
9
| PARKASH KAUR(Self) PB-02-006-065-001/165 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
10
| SEEMA(Self) PB-02-006-065-001/171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
11
| SAWINDER KAUR(Self) PB-02-006-065-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
12
| KEWAL SINGH(Self) PB-02-006-065-001/208 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
13
| GURPAL SINGH PB-02-006-065-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
14
| LAL SINGH(Self) PB-02-006-065-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
15
| DHARMINDER SINGH(Self) PB-02-006-065-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
16
| LAKHWINDER KAUR(Self) PB-02-006-065-001/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
17
| RAJWANT KAUR(Self) PB-02-006-065-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
18
| MANJIT KAUR(Wife) PB-02-006-065-001/116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
19
| HARJINDER KAUR(Self) PB-02-006-065-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | BUTALA | PUNB0053700 |
2602006WL008490
| Credited |
23/09/2021
|
|
|
20
| AMANPREET(Self) PB-02-006-065-001/209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| HDFC | Butala | HDFC0002997 |
2602006WL008490
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |