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
| AJMER SINGH(Self) PB-15-001-041-001/107 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
2
| PRITAM KAUR(Self) PB-15-001-041-001/115 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
3
| AMANDEEP KAUR(Wife) PB-15-001-041-001/12 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
4
| HARBANS KAUR(Wife) PB-15-001-041-001/122 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
5
| DALJIT SINGH(Self) PB-15-001-041-001/117 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
6
| ANGREJ KAUR(Wife) PB-15-001-041-001/107 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
7
| jaswinder kaur(Mother) PB-15-001-041-001/11 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-001-041-001/101 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
9
| BITTU(Son) PB-15-001-041-001/104 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003289
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 5 | 5 | 0 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |