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
| sandeep kaur(Wife) PB-15-001-015-001/424 | OTHER |
ਬੁੱਟਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
2
| gurmel kaur(Mother) PB-15-001-015-001/417 | OTHER |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | BUTTER | PUNB018100 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
3
| BALJIT KAUR PB-15-001-015-001/422 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
4
| KULWANT KAUR(Wife) PB-15-001-015-001/401 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
5
| Raj Kaur(Self) PB-15-001-015-001/415 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
6
| KARAMJIT KAUR PB-15-001-015-001/431 | SC |
ਬੁੱਟਰ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL000210
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 6 | 5 | 5 | 3 | 1 | 0 | | | | | | | | | | | | | | |