S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| MAKHAN SINGH(Self) PB-15-001-041-001/225 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL004561
| Credited |
23/10/2019
|
|
|
2
| AJMER SINGH(Self) PB-15-001-041-001/266 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL004561
| Credited |
23/10/2019
|
|
|
3
| habans kaur PB-15-001-041-001/378 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL004561
| Credited |
23/10/2019
|
|
|
4
| Sambhu Singh(Self) PB-15-001-041-001/403 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL004561
| Credited |
23/10/2019
|
|
|
5
| PAL SINGH(Self) PB-15-001-041-001/123 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL004561
| Credited |
23/10/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |