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
| CHARNJIT KAUR PB-15-003-006-001/211 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
2
| HARBANS KAUR(Self) PB-15-003-006-001/25 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
3
| JASVEER KAUR PB-15-003-006-001/220 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
4
| Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
5
| RANJEET KAUR PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
6
| MOHINDER SINGH(Self) PB-15-003-006-001/239 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 0 | 2 | 3 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |