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
| Nek singh(Self) PB-15-003-006-001/308 | OTHER |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-003-006-001/32 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
3
| Guddi kaur(Self) PB-15-003-006-001/287 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
4
| Baldev singh(Self) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
5
| Baljit kaur(Self) PB-15-003-006-001/295 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
6
| amandeep kaur(Wife) PB-15-003-006-001/304 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
7
| manpreet Kaur(Daughter) PB-15-003-006-001/326 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL010871
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |