S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| CHARANJIT KAUR(Wife) PB-15-001-041-001/219 | SC |
ਚਡਿਕ
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
16/06/2013
|
|
|
2
| JASPAL KAUR(Wife) PB-15-001-041-001/215 | SC |
ਚਡਿਕ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
16/06/2013
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-001-041-001/218 | SC |
ਚਡਿਕ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 184 |
1288
|
0
|
0
|
1288
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
16/06/2013
|
|
|
4
| SULAKHAN SINGH(Self) PB-15-001-041-001/206 | SC |
ਚਡਿਕ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 184 |
1104
|
0
|
0
|
1104
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
|
|
16/06/2013
|
|
|
5
| BINDER SINGH(Self) PB-15-001-041-001/202 | SC |
ਚਡਿਕ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
12
| 184 |
2208
|
0
|
0
|
2208
| MOGA KTY | 142001 | CHARIK |
|
|
16/06/2013
|
|
|
| Daily Attendence | 5 | 0 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |