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
| PARMJIT KAUR PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003622
| Credited |
12/04/2018
|
|
|
2
| DARSHAN KAUR PB-15-003-006-001/248 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003622
| Credited |
12/04/2018
|
|
|
3
| BALJIT KAUR PB-15-003-006-001/250 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003622
| Credited |
12/04/2018
|
|
|
4
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003622
| Credited |
12/04/2018
|
|
|
5
| SHINDER KAUR PB-15-003-006-001/254 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003622
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 5 | 0 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |