S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RANI KAUR(Self) PB-15-001-041-001/299 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL000138
| Credited |
20/03/2015
|
|
|
2
| LAKHVIR KAUR(Wife) PB-15-001-041-001/308 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL000138
| Credited |
20/03/2015
|
|
|
3
| BHOLI KAUR(Wife) PB-15-001-041-001/313 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000138
| Credited |
20/03/2015
|
|
|
4
| GURMEL SINGH(Self) PB-15-001-041-001/316 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000138
| Credited |
20/03/2015
|
|
|
5
| JASVIR KAUR(Self) PB-15-001-041-001/291 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000138
| Credited |
20/03/2015
|
|
|
6
| JAGA SINGH(Self) PB-15-001-041-001/313 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000138
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 3 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |