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 PB-15-003-006-001/96 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | RODE | BKID000654 |
2615003WL010747
| Credited |
28/12/2022
|
|
|
2
| KULVEER KAUR PB-15-003-006-001/37 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010747
| Credited |
28/12/2022
|
|
|
3
| Rajia Sultana(Self) PB-15-003-006-001/340 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010747
| Credited |
28/12/2022
|
|
|
4
| Sarbjit Kaur(Self) PB-15-003-006-001/345 | OTHER |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010747
| Credited |
28/12/2022
|
|
|
5
| Mandeep Kaur PB-15-003-006-001/35 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010747
| Credited |
28/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 3 | 4 | 4 | 5 | 5 | | | | | | | | | | | | | | |