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
| AJMER SINGH(Self) PB-15-001-041-001/266 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
2
| JASVIR KAUR(Self) PB-15-001-041-001/268 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
3
| PARAMJIT KAUR(Wife) PB-15-001-041-001/256 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
4
| KULWINDER KAUR(Wife) PB-15-001-041-001/264 | SC |
ਚਡਿਕ
|
P
|
|
|
|
|
|
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
5
| NIRMAL SINGH(Self) PB-15-001-041-001/27 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-001-041-001/28 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000139
| Credited |
08/05/2015
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 0 | 1 | 0 | | | | | | | | | | | | | | |