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
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
2
| GURMEET KAUR(Wife) PB-16-001-024-001/10 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
3
| JASWINDER KAUR(Wife) PB-16-001-024-001/100 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
4
| GURWINDER KAUR(Wife) PB-16-001-024-001/101 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
5
| GURPREET KAUR(Wife) PB-16-001-024-001/103 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
6
| PARAMJEET KAUR(Wife) PB-16-001-024-001/104 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
7
| KIRPAL KAUR(Wife) PB-16-001-024-001/105 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
8
| HARPREET KAUR(Wife) PB-16-001-024-001/109 | SC |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
9
| GURMEET KAUR(Wife) PB-16-001-024-001/124 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL010563
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 8 | 0 | 7 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |