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
| KULWINDER KAUR PB-15-003-006-001/193 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
2
| GURMEET KAUR PB-15-003-006-001/194 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
3
| SUKHPREET KAUR PB-15-003-006-001/196 | OTHER |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| BANK OF INDIA | RODE | BKID000654 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-003-006-001/199 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
5
| PALA SINGH(Self) PB-15-003-006-001/2 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
6
| JARNAIL SINGH(Self) PB-15-003-006-001/200 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
7
| CHARNJIT KAUR PB-15-003-006-001/211 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
8
| CHAMKOR KAUR PB-15-003-006-001/214 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
9
| TOTA SINGH(Self) PB-15-003-006-001/212 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
10
| VEERPAL KAUR PB-15-003-006-001/208 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
11
| JAGRAJ SINGH(Self) PB-15-003-006-001/21 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
12
| KIRANDEEP KAUR PB-15-003-006-001/210 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
13
| Amarjit Kaur(Wife) PB-15-003-006-001/200 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
14
| BALWINDER SINGH(Self) PB-15-003-006-001/206 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL000023
| Credited |
16/06/2016
|
|
|
15
| HARPREET KAUR PB-15-003-006-001/207 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001393
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 15 | 11 | 12 | 0 | 11 | 5 | 9 | | | | | | | | | | | | | | |