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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
2
| TOTA SINGH(Self) PB-15-003-006-001/212 | 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
| BANTU KAUR PB-15-003-006-001/213 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001448
| Credited |
11/06/2019
|
|
|
4
| BALWINDER SINGH(Self) PB-15-003-006-001/206 | 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
|
|
|
5
| KIRANDEEP KAUR PB-15-003-006-001/210 | 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
|
|
|
| Daily Attendence | 5 | 5 | 4 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |