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
| ROOP SINGH(Self) PB-15-001-041-001/209 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
2
| Manjit Kaur(Wife) PB-15-001-041-001/214 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL000279
| Credited |
04/10/2017
|
|
|
3
| JASPAL KAUR(Wife) PB-15-001-041-001/215 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
4
| JASWANT KAUR(Wife) PB-15-001-041-001/21 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
5
| KARMJEET KAUR(Wife) PB-15-001-041-001/212 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
6
| sukhpreet kaur(Wife) PB-15-001-041-001/203 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
7
| jasveer kaur(Wife) PB-15-001-041-001/206 | SC |
ਚਡਿਕ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL000279
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 7 | 6 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |