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
| Nek singh(Self) PB-15-003-006-001/308 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL013196
| Credited |
11/02/2022
|
|
|
2
| KULDEEP KAUR PB-15-003-006-001/186 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | RODE | BKID000654 |
2615003WL013196
| Credited |
12/02/2022
|
|
|
3
| CHARNJIT KAUR PB-15-003-006-001/187 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | RODE | BKID000654 |
2615003WL013196
| Credited |
12/02/2022
|
|
|
4
| SHINDER KAUR PB-15-003-006-001/254 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL013196
| Credited |
12/02/2022
|
|
|
5
| charnjeet Kaur(Self) PB-15-003-006-001/268 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL013196
| Credited |
11/02/2022
|
|
|
6
| SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL013196
| Credited |
13/02/2022
|
|
|
7
| Jagseer singh(Self) PB-15-003-006-001/316 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL013196
| Credited |
11/02/2022
|
|
|
| Daily Attendence | 6 | 5 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |