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
| NACHHATTAR KAUR(Self) PB-15-001-041-001/208 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
2
| MUKAND SINGH(Self) PB-15-001-041-001/234 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
3
| CHARANJIT KAUR(Wife) PB-15-001-041-001/219 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
4
| MANJIT KAUR(Wife) PB-15-001-041-001/224 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
5
| RANJIT KAUR(Wife) PB-15-001-041-001/23 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-041-001/231 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
7
| JASWANT KAUR(Wife) PB-15-001-041-001/21 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
8
| KARMJEET KAUR(Wife) PB-15-001-041-001/212 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
9
| JASPAL KAUR(Wife) PB-15-001-041-001/215 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
10
| SAWARANJIT KAUR(Self) PB-15-001-041-001/221 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002547
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 9 | 0 | 7 | 6 | 7 | 8 | 8 | | | | | | | | | | | | | | |