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
| JASWINDER KAUR(Wife) PB-15-003-006-001/32 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
2
| MIHU SINGH(Self) PB-15-003-006-001/67 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-003-006-001/67 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL005169
| Credited |
23/09/2021
|
|
|
4
| harpal singh(Self) PB-15-003-006-001/311 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
5
| rajvinder kaur(Wife) PB-15-003-006-001/311 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
6
| Jagseer singh(Self) PB-15-003-006-001/316 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
| Daily Attendence | 5 | 5 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |