S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 PB-15-003-006-001/190 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
2
| KARAMJIT KAUR PB-15-003-006-001/191 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
3
| MANJIT KAUR PB-15-003-006-001/192 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
4
| KULWINDER KAUR PB-15-003-006-001/193 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
5
| GURMEET KAUR PB-15-003-006-001/194 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
6
| MANJIT KAUR PB-15-003-006-001/195 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
7
| SUKHPREET KAUR PB-15-003-006-001/196 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
8
| JASMAIL KAUR(Self) PB-15-003-006-001/26 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
9
| JASWINDER KAUR PB-15-003-006-001/188 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
10
| RANI KAUR(Self) PB-15-003-006-001/27 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
11
| BALWANT SINGH(Self) PB-15-003-006-001/30 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
|
|
|
|
|
|
2
| 184 |
368
|
0
|
0
|
368
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
12
| MANJIT KAUR(Wife) PB-15-003-006-001/31 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
13
| PALA SINGH(Self) PB-15-003-006-001/2 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
14
| JASWINDER KAUR(Wife) PB-15-003-006-001/21 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
15
| HARBANS KAUR(Self) PB-15-003-006-001/25 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
16
| PREET KAUR PB-15-003-006-001/189 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | RODE | BKID000654 |
2615003WL00548
| Credited |
17/02/2014
|
|
|
| Daily Attendence | 16 | 16 | 14 | 12 | 0 | 11 | 0 | 7 | | | | | | | | | | | | | | |