S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| IQBAL SINGH(Self) PB-16-001-024-001/14 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
2
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
3
| MANDER SINGH(Self) PB-16-001-024-001/114 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
4
| BEETA SINGH(Self) PB-16-001-024-001/34 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
11/12/2020
|
|
|
5
| VAJIR SINGH(Self) PB-16-001-024-001/44 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
6
| DARSHAN SINGH(Self) PB-16-001-024-001/52 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
7
| BALOR SINGH(Self) PB-16-001-024-001/8 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010402
| Credited |
14/12/2020
|
|
|
8
| Tarsam Singh(Self) PB-16-001-024-001/245 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
2
| 263 |
526
|
0
|
0
|
526
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010402
| Credited |
11/12/2020
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |