S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PALA SINGH(Self) PB-15-003-006-001/2 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
2
| CHARNJIT KAUR PB-15-003-006-001/211 | SC |
ਵੈਰੋਕੇ
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
3
| CHARNJIT KAUR PB-15-003-006-001/215 | SC |
ਵੈਰੋਕੇ
|
|
|
|
|
P
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
4
| BALJINDER KAUR PB-15-003-006-001/216 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
5
| KIRANDEEP KAUR PB-15-003-006-001/218 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
6
| JASVEER KAUR PB-15-003-006-001/222 | SC |
ਵੈਰੋਕੇ
|
|
|
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
7
| GURPREET SINGH(Self) PB-15-003-006-001/226 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
8
| JASVEER KAUR PB-15-003-006-001/220 | SC |
ਵੈਰੋਕੇ
|
|
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
9
| MANGAL SINGH(Self) PB-15-003-006-001/223 | SC |
ਵੈਰੋਕੇ
|
|
P
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000078
| Credited |
18/05/2015
|
|
|
10
| KULWINDER KAUR PB-15-003-006-001/224 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000078
| Credited |
16/05/2015
|
|
|
| Daily Attendence | 3 | 6 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |