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
| SANDEEP KAUR(Sister) PB-15-003-006-001/35 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
2
| KULVEER KAUR PB-15-003-006-001/37 | SC |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
3
| Baldev singh(Self) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
4
| amandeep kaur(Wife) PB-15-003-006-001/304 | SC |
ਵੈਰੋਕੇ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
5
| veerpal kaur(Wife) PB-15-003-006-001/310 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
6
| rajvinder kaur(Wife) PB-15-003-006-001/311 | OTHER |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL0001868
| Credited |
11/06/2022
|
|
|
7
| Amandeep kaur(Wife) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL001260
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 4 | 5 | 6 | 5 | 6 | 3 | 0 | | | | | | | | | | | | | | |