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
| PARAMJIT KAUR(Wife) PB-15-001-041-001/328 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000962
| Credited |
24/09/2015
|
|
|
2
| MALKIT SINGH(Self) PB-15-001-041-001/338 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000962
| Credited |
24/09/2015
|
|
|
3
| GURDEV SINGH(Self) PB-15-001-041-001/34 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000962
| Credited |
28/09/2015
|
|
|
4
| Harjinder Kaur(Wife) PB-15-001-041-001/349 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000962
| Credited |
28/09/2015
|
|
|
5
| KIRANDEEP KAUR PB-15-001-041-001/341 | SC |
ਚਡਿਕ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL000962
| Credited |
28/09/2015
|
|
|
6
| JASMAIL KAUR(Wife) PB-15-001-041-001/347 | OTHER |
ਚਡਿਕ
|
P
|
P
|
|
P
|
|
P
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL000962
| Credited |
24/09/2015
|
|
|
7
| JAGTAR SINGH(Self) PB-15-001-041-001/35 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000962
| Credited |
24/09/2015
|
|
|
8
| Pritam Kaur(Wife) PB-15-001-041-001/340 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000962
| Credited |
28/09/2015
|
|
|
9
| BAJ SINGH(Self) PB-15-001-041-001/333 | SC |
ਚਡਿਕ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000962
| Credited |
24/09/2015
|
|
|
10
| BALWINDER KAUR(Wife) PB-15-001-041-001/324 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000962
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 7 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |