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
| Charanjit Kaur(Self) PB-15-001-015-001/786 | SC |
ਬੁੱਟਰ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
2
| Manjit Kaur(Wife) PB-15-001-015-001/842 | SC |
ਬੁੱਟਰ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
3
| CHINDER KAUR(Wife) PB-15-001-015-001/85 | OTHER |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
4
| Veerpal Kaur(Self) PB-15-001-015-001/810 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
5
| Sukhmander Singh(Self) PB-15-001-055-001/106 | SC |
Butter
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
6
| Mandeep Kaur(Self) PB-15-001-055-001/56 | SC |
Butter
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
7
| Iqbal Singh(Self) PB-15-001-015-001/844 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
8
| Paramjit Kaur(Self) PB-15-001-015-001/783 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
9
| Darshan Singh(Husband) PB-15-001-015-001/795 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000184
| Credited |
30/04/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |