S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000770
| Credited |
24/09/2015
|
|
|
2
| SUKHDEEP KAUR PB-15-003-006-001/179 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
3
| KULWINDER KAUR PB-15-003-006-001/182 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
4
| GURJEET KAUR PB-15-003-006-001/183 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
5
| CHARNJIT KAUR PB-15-003-006-001/184 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
6
| AMARJIT KAUR PB-15-003-006-001/185 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
7
| KULDEEP KAUR PB-15-003-006-001/186 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
8
| CHARNJIT KAUR PB-15-003-006-001/187 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
9
| JASWINDER KAUR PB-15-003-006-001/188 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
10
| SARABJIT KAUR PB-15-003-006-001/190 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
11
| KARAMJIT KAUR PB-15-003-006-001/191 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
12
| KULWINDER KAUR PB-15-003-006-001/193 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
13
| GURMEET KAUR PB-15-003-006-001/194 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
14
| MANJIT KAUR PB-15-003-006-001/195 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
15
| SUKHPREET KAUR PB-15-003-006-001/196 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
16
| JASMAIL KAUR PB-15-003-006-001/197 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
17
| SUKHDEV KAUR PB-15-003-006-001/18 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
18
| KULWINDER KAUR(Wife) PB-15-003-006-001/199 | SC |
ਵੈਰੋਕੇ
|
P
|
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
19
| HARJINDER KAUR PB-15-003-006-001/177 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000290
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 19 | 18 | 18 | 14 | | | | | | | | | | | | | | |