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
| JASWINDER KAUR(Wife) PB-15-001-041-001/25 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
2
| SURJIT KAUR(Mother) PB-15-001-041-001/258 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
3
| Parwin Kaur(Wife) PB-15-001-041-001/26 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
4
| AJMER SINGH(Self) PB-15-001-041-001/266 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
5
| RAJA SINGH(Self) PB-15-001-041-001/262 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 322 |
644
|
0
|
0
|
644
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
6
| SANDEEP KAUR(Wife) PB-15-001-041-001/265 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001579
| Credited |
07/06/2024
|
|
Makahn Singh
|
| Daily Attendence | 0 | 5 | 0 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |