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
| Murtee(Wife) PB-15-001-041-001/406 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
2
| SWARANJIT KAUR(Wife) PB-15-001-041-001/41 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000930
| Credited |
24/09/2015
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-001-041-001/50 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
4
| Sakuntala Devi PB-15-001-041-001/402 | OTHER |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
5
| Sambhu Singh(Self) PB-15-001-041-001/403 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
6
| Harjinder Kaur PB-15-001-041-001/401 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
7
| Charanjeet Kaur PB-15-001-041-001/404 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
8
| BUTA SINGH(Self) PB-15-001-041-001/51 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
9
| SUKHWINDER KAUR(Wife) PB-15-001-041-001/51 | SC |
ਚਡਿਕ
|
P
|
P
|
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000930
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |