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
| Bagh Singh(Self) PB-03-003-091-001/74 | SC |
Khai
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | KHAI PHEME KE | ORBC0100497 |
2603003WL003539
| Credited |
16/04/2016
|
|
|
2
| Rano(Wife) PB-03-003-091-001/74 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
16/04/2016
|
|
|
3
| Harjeet Kaur(Self) PB-03-003-160-001/10 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
18/04/2016
|
|
|
4
| Jasvir(Wife) PB-03-003-160-001/11 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
18/04/2016
|
|
|
5
| Manjeet Kaur PB-03-003-160-001/7 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
18/04/2016
|
|
|
6
| Morha(Self) PB-03-003-160-001/8 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
18/04/2016
|
|
|
7
| Soma(Wife) PB-03-003-160-001/8 | SC |
KHAI PHEME KE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003539
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |