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
|
A
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003420
| Credited |
18/06/2021
|
|
|
2
| BAWA SINGH(Self) PB-15-001-041-001/318 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003420
| Credited |
18/06/2021
|
|
|
3
| Sambhu Singh(Self) PB-15-001-041-001/403 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL003420
| Credited |
18/06/2021
|
|
|
4
| Simarjit Kaur PB-15-001-041-001/373 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL003420
| Credited |
18/06/2021
|
|
|
5
| GURMEL SINGH(Self) PB-15-001-041-001/316 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003420
| Credited |
18/06/2021
|
|
|
6
| Harwinder Singh(Self) PB-15-001-041-001/530 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL003420
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |