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
| Amandeep Kaur(Wife) PB-16-001-024-001/154 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
2
| Sukhdev Kaur(Self) PB-16-001-024-001/157 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
3
| Deepa Rani(Wife) PB-16-001-024-001/150 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
4
| Sukhjeet Kaur(Wife) PB-16-001-024-001/152 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
5
| Sukhjit Kaur(Wife) PB-16-001-024-001/161 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
6
| Ninder Kaur(Self) PB-16-001-024-001/162 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| PUNJAB NATIONAL BANK | LAKHEWALI MANDI | PUNB0181100 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
7
| Mahinder Singh(Self) PB-16-001-024-001/158 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
8
| Sukhveer Kaur(Wife) PB-16-001-024-001/16 | SC |
ਚੱਕ ਮਦਰਸਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
9
| Gurmeet Singh(Self) PB-16-001-024-001/148 | OTHER |
ਚੱਕ ਮਦਰਸਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LAKHEWALI | CBIN0280336 |
2616001WL007791
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 3 | 3 | 5 | 6 | 8 | 8 | 0 | | | | | | | | | | | | | | |