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
| KUKU SINGH(Self) PB-15-003-006-001/180 | OTHER |
ਵੈਰੋਕੇ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2615003WL000770
| Credited |
24/09/2015
|
|
|
2
| AMANPREET KAUR PB-15-003-006-001/181 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| | | |
2615003WL000290
| Credited |
15/06/2015
|
|
|
3
| RAJBINDER KAUR(Self) PB-15-003-006-001/93 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
4
| JASMAIL KAUR(Self) PB-15-003-006-001/26 | SC |
ਵੈਰੋਕੇ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
5
| MANGAL SINGH(Self) PB-15-003-006-001/28 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
6
| GURDEEP SINGH(Self) PB-15-003-006-001/134 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
7
| JASBIR KAUR(Self) PB-15-003-006-001/161 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000290
| Credited |
13/06/2015
|
|
|
8
| JAGRAJ SINGH(Self) PB-15-003-006-001/21 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000290
| Credited |
13/06/2015
|
|
|
9
| GURJANT SINGH(Self) PB-15-003-006-001/227 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000770
| Credited |
24/09/2015
|
|
|
10
| JASWINDER KAUR(Wife) PB-15-003-006-001/242 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000290
| Credited |
13/06/2015
|
|
|
11
| MANJIT KAUR PB-15-003-006-001/261 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000290
| Credited |
13/06/2015
|
|
|
12
| BALDEV KAUR(Self) PB-15-003-006-001/7 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000290
| Credited |
13/06/2015
|
|
|
13
| CHARANJIT KAUR(Self) PB-15-003-006-001/104 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
14
| HARBANS SINGH(Self) PB-15-003-006-001/117 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
15
| KULDEEP KAUR(Wife) PB-15-003-006-001/28 | SC |
ਵੈਰੋਕੇ
|
|
|
P
|
P
|
P
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 5 | 12 | 14 | 15 | 9 | 15 | 0 | | | | | | | | | | | | | | |