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
| Harpreep Kaur(Self) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
2
| Baljinder Kaur(Self) PB-16-001-024-001/272 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
3
| KULWINDER KAUR(Wife) PB-16-001-024-001/28 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
4
| SUKHPREET KAUR(Wife) PB-16-001-024-001/27 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
5
| BINDER KAUR(Self) PB-16-001-024-001/24 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
6
| Kashmir Kaur(Wife) PB-16-001-024-001/232 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
7
| INDERJIT KAUR(Wife) PB-16-001-024-001/26 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
8
| Harkamalpreet Singh(Son) PB-16-001-024-001/269 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | MUKTSAR | SBIN0000683 |
2616001WL010533
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 7 | 6 | 2 | 7 | 7 | 0 | | | | | | | | | | | | | | |