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
| Shinderpal Kaur(Self) PB-16-001-024-001/234 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 211.5 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
2
| Sukhpinder Kaur(Self) PB-16-001-024-001/257 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 225.6 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
3
| Gurwinder Singh(Son) PB-16-001-024-001/257 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 225.6 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
4
| MANPREET KAUR(Self) PB-16-001-024-001/25 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
5
| Kirandeep Kaur(Self) PB-16-001-024-001/250 | ST |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
6
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 211.5 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
7
| Inderjeet Kaur(Wife) PB-16-001-024-001/233 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 225.6 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
8
| Kashmir Kaur(Wife) PB-16-001-024-001/232 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 235 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
9
| Amandeep Kaur(Wife) PB-16-001-024-001/259 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
10
| sukhpal kaur(Self) PB-16-001-024-001/241 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| PUNJAB GRAMIN BANK | MEHARGARH BATTI PATIALA | PUNB0PGB003 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 6 | 0 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |