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
| Amandeep Kaur(Self) PB-15-001-041-001/428 | OTHER |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
05/02/2022
|
|
|
2
| Bhinder Kaur(Self) PB-15-001-041-001/429 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
3
| Sandeep Kaur(Wife) PB-15-001-041-001/434 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
4
| Jaswinder Kaur(Wife) PB-15-001-041-001/437 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
5
| Rajwinder Kaur(Wife) PB-15-001-041-001/438 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
6
| Harpal Kaur(Self) PB-15-001-041-001/440 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
7
| Sandeep Kaur(Self) PB-15-001-041-001/455 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
8
| CHARANJIT KAUR(Wife) PB-15-001-041-001/45 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| UCO BANK | GRAIN MARKET - MOGA | UCBA0000992 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
9
| Charanjit Kaur(Self) PB-15-001-041-001/431 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| UCO BANK | MOGA MAIN | UCBA0000051 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
10
| Harvinder Kaur(Wife) PB-15-001-041-001/450 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
11
| Veerpal Kaur PB-15-001-041-001/449 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | NEFT NODAL BRANCH HGB RRB | PUNB0HGB001 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
12
| Palwinder Kaur(Wife) PB-15-001-041-001/427 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
13
| BHINDER KAUR(Wife) PB-15-001-041-001/43 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011417
| Credited |
07/01/2022
|
|
|
| Daily Attendence | 5 | 0 | 8 | 0 | 11 | 10 | 13 | | | | | | | | | | | | | | |