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
| Raaj Kaur(Self) PB-15-001-015-001/601 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
2
| Shinder Kaur(Wife) PB-15-001-015-001/681 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
3
| Mukhtiar Singh(Self) PB-15-001-015-001/691 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
4
| Ghajan Singh(Self) PB-15-001-015-001/692 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
5
| Kartar Kaur(Self) PB-15-001-015-001/619 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL0004221
| Credited |
22/07/2023
|
|
|
6
| Simranjit Kaur(Wife) PB-15-001-015-001/685 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
7
| Kapoor Singh(Self) PB-15-001-015-001/604 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
8
| Darshan Singh(Self) PB-15-001-015-001/611 | SC |
ਬੁੱਟਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
9
| Amarjit Singh(Self) PB-15-001-015-001/600 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
10
| Jeeto(Wife) PB-15-001-015-001/600 | SC |
ਬੁੱਟਰ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL003463
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |