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
| Ajmar singh(Self) PB-15-001-025-001/743 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
2
| Kamaldeep Kaur(Self) PB-15-001-025-001/750 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
3
| Baldev Singh(Husband) PB-15-001-025-001/774 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
4
| Karamjeet Kaur(Self) PB-15-001-025-001/778 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
5
| Amanpreet kaur(Self) PB-15-001-025-001/786 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
6
| Harpreet Kaur(Self) PB-15-001-025-001/799 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
7
| RANPREET KAUR(Self) PB-15-001-025-001/9 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
8
| MUKHTIAR KAUR(Self) PB-15-001-025-001/76 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
9
| Karamjit kaur(Self) PB-15-001-025-001/774 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL013084
| Credited |
30/03/2023
|
|
|
| Daily Attendence | 8 | 0 | 6 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |