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
| PARKASH KAUR(Self) PB-16-001-024-001/117 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
2
| KULDEEP KAUR(Wife) PB-16-001-024-001/1 | 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
| GURPREET SINGH(Son) PB-16-001-024-001/1 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 99 |
495
|
0
|
0
|
495
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
4
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 99 |
99
|
0
|
0
|
99
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
5
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | 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
|
|
|
6
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
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
|
|
|
7
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | 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
|
|
|
8
| KIRPAL KAUR(Wife) PB-16-001-024-001/105 | 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
|
|
|
9
| MANPREET KAUR(Wife) PB-16-001-024-001/108 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
10
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 99 |
297
|
0
|
0
|
297
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL008573
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |