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
| Sarabjit Kaur(Self) PB-15-001-015-001/655 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
2
| Baljit Kaur(Self) PB-15-001-015-001/548 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
3
| Rajpreet Kaur(Self) PB-15-001-015-001/553 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 322 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
4
| Pardeep Kaur(Self) PB-15-001-015-001/658 | SC |
ਬੁੱਟਰ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
5
| Sukhjit Kaur(Self) PB-15-001-015-001/659 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL0001935
| Credited |
15/06/2024
|
|
Mandeep Kaur
|
6
| Kamaljit Kaur(Self) PB-15-001-015-001/632 | SC |
ਬੁੱਟਰ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
7
| Sarbjit Kaur(Wife) PB-15-001-015-001/643 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
8
| Kulwant Kaur(Self) PB-15-001-015-001/652 | SC |
ਬੁੱਟਰ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
9
| Sarabjit Kaur(Self) PB-15-001-015-001/654 | SC |
ਬੁੱਟਰ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | BUTTER | PUNB0181000 |
2615001WL001113
| Credited |
25/05/2024
|
|
Mandeep Kaur
|
| Daily Attendence | 5 | 5 | 0 | 5 | 0 | 3 | 8 | | | | | | | | | | | | | | |