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
| JASWINDER KAUR(Wife) PB-15-001-041-001/112 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009939
| Credited |
15/12/2021
|
|
|
2
| MOHINDER KAUR(Wife) PB-15-001-041-001/134 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009939
| Credited |
14/12/2021
|
|
|
3
| CHARANJIT KARU(Wife) PB-15-001-041-001/140 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009939
| Credited |
14/12/2021
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-001-041-001/101 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009939
| Credited |
14/12/2021
|
|
|
5
| JASVIR KAUR(Wife) PB-15-001-041-001/103 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009939
| Credited |
14/12/2021
|
|
|
6
| GURMEET KAUR(Wife) PB-15-001-041-001/102 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009939
| Credited |
14/12/2021
|
|
|
| Daily Attendence | 3 | 5 | 5 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |