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
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
2
| veerpal kaur(Wife) PB-15-003-006-001/310 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
3
| rajvinder kaur(Wife) PB-15-003-006-001/311 | OTHER |
ਵੈਰੋਕੇ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Vairoke | PUNB0781900 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
4
| Amandeep kaur(Wife) PB-15-003-006-001/294 | SC |
ਵੈਰੋਕੇ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB GRAMIN BANK | Dharmkot | PUNB0PGB003 |
2615003WL004527
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 0 | 2 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |