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
| HARBANS KAUR(Self) PB-15-003-006-001/25 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001448
| Credited |
10/06/2019
|
|
|
2
| Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
3
| RANJEET KAUR PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
4
| Satpal Singh(Husband) PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
10/06/2019
|
|
|
5
| PARMJIT KAUR PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
10/06/2019
|
|
|
6
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
7
| GURVINDER KAUR PB-15-003-006-001/252 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
8
| SHINDER KAUR PB-15-003-006-001/254 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
9
| AMARJIT KAUR PB-15-003-006-001/255 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
| Daily Attendence | 9 | 9 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |