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
| MUKAND SINGH(Self) PB-15-001-041-001/234 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
2
| MANJIT KAUR(Wife) PB-15-001-041-001/237 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
3
| Joti Kaur PB-15-001-041-001/238 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
4
| HARJIT KAUR(Wife) PB-15-001-041-001/239 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
5
| BALJIT KAUR(Wife) PB-15-001-041-001/240 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
6
| RESHAM SINGH(Self) PB-15-001-041-001/23 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
7
| RANJIT KAUR(Wife) PB-15-001-041-001/23 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
8
| NIRMAL SINGH(Self) PB-15-001-041-001/231 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
9
| MANJIT KAUR(Wife) PB-15-001-041-001/231 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
10
| KULWINDER KAUR(Self) PB-15-001-041-001/232 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000339
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |