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
| Jasveer Kaur(Self) PB-16-001-024-001/200 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
2
| chhinder Kaur(Self) PB-16-001-024-001/196 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
3
| NASEAB KAUR(Self) PB-16-001-024-001/20 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
4
| Balwinder singh(Husband) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
5
| Veerpal Kaur(Wife) PB-16-001-024-001/218 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
6
| Manjeet Kaur(Self) PB-16-001-024-001/212 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
7
| Saroj Kaur(Self) PB-16-001-024-001/211 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
8
| Veerwant Kaur(Wife) PB-16-001-024-001/213 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 2 | 5 | 0 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |