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
| INDERJIT SINGH(Self) PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
2
| Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
3
| DARSHAN KAUR PB-15-003-006-001/248 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
4
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
5
| SHINDER KAUR PB-15-003-006-001/254 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
6
| JUGRAJ SINGH(Self) PB-15-003-006-001/260 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
7
| parmjeet kaur PB-15-003-006-001/265 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-003-006-001/242 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
9
| PARMJIT KAUR PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL006666
| Credited |
07/11/2023
|
|
|
| Daily Attendence | 5 | 9 | 0 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |