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
| SUKHDAV KAUR(Wife) PB-15-003-006-001/198 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL005123
| Credited |
23/09/2021
|
|
|
2
| Nek singh(Self) PB-15-003-006-001/308 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
3
| GURJEET KAUR PB-15-003-006-001/183 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | RODE | BKID000654 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
4
| CHARNJIT KAUR PB-15-003-006-001/187 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| BANK OF INDIA | RODE | BKID000654 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
5
| SARABJIT KAUR PB-15-003-006-001/190 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| BANK OF INDIA | RODE | BKID000654 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
6
| MANJIT KAUR PB-15-003-006-001/192 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID000654 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
7
| GURMEET KAUR PB-15-003-006-001/194 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID000654 |
2615003WL004920
| Credited |
16/09/2021
|
|
|
8
| JASMAIL KAUR PB-15-003-006-001/197 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
9
| NASIB KAUR(Wife) PB-15-003-006-001/121 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
10
| SACHIAR KAUR(Self) PB-15-003-006-001/155 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
11
| SUKHDEV KAUR PB-15-003-006-001/18 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
12
| JASWINDER KAUR(Wife) PB-15-003-006-001/21 | 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
|
|
|
13
| CHARNJIT KAUR PB-15-003-006-001/211 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
14
| CHARNJIT KAUR PB-15-003-006-001/215 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
15
| HARBANS KAUR(Self) PB-15-003-006-001/25 | 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
|
|
|
16
| RANI KAUR(Self) PB-15-003-006-001/27 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
17
| Baldev singh(Self) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
17/07/2021
|
|
|
18
| KULVANT KAUR PB-15-003-006-001/258 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
19
| Karamjeet Kaur(Daughter-in-Law) PB-15-003-006-001/247 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
20
| RANJEET KAUR PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
21
| MANGAL SINGH(Self) PB-15-003-006-001/223 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
22
| BALWINDER SINGH(Self) PB-15-003-006-001/225 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
17/07/2021
|
|
|
23
| SEERO KAUR PB-15-003-006-001/244 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
24
| SUKHWINDER KAUR(Wife) PB-15-003-006-001/100 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
25
| SANDHURA SINGH(Self) PB-15-003-006-001/280 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
26
| SANDEEP KAUR(Self) PB-15-003-006-001/286 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
27
| Gurdeep Singh(Husband) PB-15-003-006-001/204 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004920
| Credited |
16/07/2021
|
|
|
| Daily Attendence | 27 | 25 | 22 | 18 | 18 | 11 | 0 | | | | | | | | | | | | | | |