S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rajo(Self) PB-03-003-091-001/167 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| | | |
2603003WL002308
| Credited |
05/12/2016
|
|
|
2
| Krishna(Self) PB-03-003-091-001/225 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
3
| Jyoti PB-03-003-091-001/225 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
4
| Mahinder Kaur(Self) PB-03-003-091-001/125 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
5
| Sukha(Self) PB-03-003-091-001/120 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB NATIONAL BANK | Khai Pheme Ke | PUNB0049710 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
6
| Jaswinder Kaur(Wife) PB-03-003-160-001/2 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
7
| Manjeet Kaur PB-03-003-160-001/7 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
8
| Rano Kaur(Wife) PB-03-003-091-001/121 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
9
| Amrik Singh(Self) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
10
| Chindo(Wife) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
11
| Paramjit Kaur(Wife) PB-03-003-091-001/73 | SC |
Khai
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
12
| Harjeet Kaur(Self) PB-03-003-160-001/10 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL002308
| Credited |
05/12/2016
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |