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
| RANJEET KAUR PB-15-003-006-001/238 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
2
| PARMJIT KAUR PB-15-003-006-001/240 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
3
| HARBANS KAUR(Self) PB-15-003-006-001/25 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| BANK OF INDIA | RODE | BKID0006543 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
4
| BALJIT KAUR PB-15-003-006-001/256 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
5
| BALJIT KAUR PB-15-003-006-001/250 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
6
| JASWINDER KAUR PB-15-003-006-001/251 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
7
| SHINDER KAUR PB-15-003-006-001/254 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
8
| AMARJIT KAUR PB-15-003-006-001/255 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
9
| PARMJIT KAUR PB-15-003-006-001/245 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
10
| DARSHAN KAUR PB-15-003-006-001/248 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
11
| RANJEET KAUR PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
12
| Satpal Singh(Husband) PB-15-003-006-001/249 | SC |
ਵੈਰੋਕੇ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL003422
| Credited |
12/04/2018
|
|
|
| Daily Attendence | 12 | 12 | 11 | 10 | 7 | 0 | 2 | | | | | | | | | | | | | | |