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
| RAJVEER KAUR(Self) PB-15-003-006-001/174 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL002415
|
|
|
|
jasvir kaur
|
2
| JASMAIL KAUR PB-15-003-006-001/197 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL002415
| Credited |
05/07/2024
|
|
jasvir kaur
|
3
| RANI KAUR(Self) PB-15-003-006-001/27 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL002415
|
|
|
|
jasvir kaur
|
4
| Veerpal Kaur(Self) PB-15-003-006-001/359 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL002415
| Credited |
05/07/2024
|
|
jasvir kaur
|
5
| PARMJIT KAUR PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL002415
| Credited |
05/07/2024
|
|
jasvir kaur
|
6
| RANJEET KAUR PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL002415
| Credited |
05/07/2024
|
|
jasvir kaur
|
7
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL002415
| Credited |
05/07/2024
|
|
jasvir kaur
|
| Daily Attendence | 0 | 7 | 6 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |