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
| Nek singh(Self) PB-15-003-006-001/308 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
2
| RANI KAUR(Self) PB-15-003-006-001/27 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
3
| KULVEER KAUR PB-15-003-006-001/37 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 322 |
322
|
0
|
0
|
322
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
4
| BALWANT KAUR(Self) PB-15-003-006-001/29 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
5
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
6
| charnjeet Kaur(Self) PB-15-003-006-001/268 | OTHER |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
7
| Mandeep Kaur PB-15-003-006-001/35 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL000315
| Credited |
04/05/2024
|
|
jasvir kaur
|
| Daily Attendence | 4 | 5 | 6 | 5 | 0 | 5 | 7 | | | | | | | | | | | | | | |