S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Kulwinder Kaur(Self) PB-03-004-041-001/65 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2603004WL00004
| Credited |
12/05/2015
|
|
|
2
| Kuldeep Kaur(Wife) PB-03-004-041-001/55 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | Bhankhar | PUNB0PGB003 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
3
| Harjinder Singh(Self) PB-03-004-041-001/58 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | TALWANDI BHAI | CNRB0002130 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
4
| Kuldeep Kaur(Self) PB-03-004-041-001/51 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | MUDKI | SBIN0003122 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
5
| Manjeet Kaur(Wife) PB-03-004-041-001/58 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| HDFC | MUDKI | HDFC0003226 |
2603004WL00004
| Credited |
08/05/2015
|
|
|
6
| Jaswinder Kaur(Wife) PB-03-004-041-001/61 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| HDFC | MUDKI | HDFC0003226 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
7
| Swaranjeet Kaur(Wife) PB-03-004-041-001/54 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| HDFC | MUDKI | HDFC0003226 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
8
| Harpal Kaur(Wife) PB-03-004-041-001/62 | SC |
Phide
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603004WL00004
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |