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
| KULDEEP KAUR(Daughter) PB-15-001-041-001/288 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001286
| Credited |
02/06/2022
|
|
|
2
| LAKHVIR SINGH(Self) PB-15-001-041-001/295 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001286
| Credited |
02/06/2022
|
|
|
3
| SANDEEP KAUR(Wife) PB-15-001-041-001/329 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001286
| Credited |
02/06/2022
|
|
|
4
| SUKHDEV KAUR(Self) PB-15-001-041-001/304 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001286
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 1 | 1 | 1 | 0 | 2 | 2 | 3 | | | | | | | | | | | | | | |