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
| RANI KAUR(Self) PB-15-003-006-001/27 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
2
| Guddi kaur(Self) PB-15-003-006-001/287 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
3
| Baldev singh(Self) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
4
| Baljit kaur(Self) PB-15-003-006-001/295 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
5
| BALWANT KAUR(Self) PB-15-003-006-001/29 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
6
| SARBJEET KAUR PB-15-003-006-001/273 | OTHER |
ਵੈਰੋਕੇ
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
7
| SANDHURA SINGH(Self) PB-15-003-006-001/280 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
8
| SANDEEP KAUR(Self) PB-15-003-006-001/286 | SC |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
9
| charnjeet Kaur(Self) PB-15-003-006-001/268 | OTHER |
ਵੈਰੋਕੇ
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL008408
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 0 | 7 | 0 | | | | | | | | | | | | | | |