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
| Jagroop singh(Self) PB-16-001-024-001/141 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| IDBI BANK | KOTKAPURA ROAD MUKTSAR | IBKL0001650 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
2
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
3
| Bhinder Kaur(Wife) PB-16-001-024-001/145 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
4
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
5
| Gurdeep Kaur(Self) PB-16-001-024-001/138 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
6
| Paramjeet Kaur(Wife) PB-16-001-024-001/143 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
7
| Virpeel Kaue(Wife) PB-16-001-024-001/144 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
8
| Gurmeet Singh(Self) PB-16-001-024-001/148 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 5 | 8 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |