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
| SARABJIT KAUR PB-15-001-041-001/336 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001494
| Credited |
08/02/2017
|
|
|
2
| MALKIT SINGH(Self) PB-15-001-041-001/338 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001494
| Credited |
09/02/2017
|
|
|
3
| BALJIT KAUR PB-15-001-041-001/339 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL002140
| Credited |
24/07/2017
|
|
|
4
| Jasveer kaur PB-15-001-041-001/344 | OTHER |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001494
| Credited |
09/02/2017
|
|
|
5
| KIRANDEEP KAUR PB-15-001-041-001/341 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL001494
| Credited |
08/02/2017
|
|
|
6
| Kulwinder kaur PB-15-001-041-001/342 | OTHER |
ਚਡਿਕ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 218 |
872
|
0
|
0
|
872
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001494
| Credited |
09/02/2017
|
|
|
7
| MANJIT SINGH(Self) PB-15-001-041-001/334 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001494
| Credited |
08/02/2017
|
|
|
8
| JASVIR KAUR(Wife) PB-15-001-041-001/335 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001494
| Credited |
08/02/2017
|
|
|
9
| MANJIT KAUR(Wife) PB-15-001-041-001/34 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 218 |
1090
|
0
|
0
|
1090
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001494
| Credited |
09/02/2017
|
|
|
10
| Pritam Kaur(Wife) PB-15-001-041-001/340 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001494
| Credited |
08/02/2017
|
|
|
| Daily Attendence | 10 | 10 | 6 | 7 | 4 | 0 | 9 | | | | | | | | | | | | | | |