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
| HARJINDER KAUR(Wife) PB-15-001-041-001/16 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
2
| MANJIT KAUR(Wife) PB-15-001-041-001/160 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
3
| KULWINDER SINGH(Self) PB-15-001-041-001/15 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
4
| SADHU RAM(Self) PB-15-001-041-001/153 | OTHER |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-001-041-001/157 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
6
| HARWINDER KAUR(Wife) PB-15-001-041-001/159 | SC |
ਚਡਿਕ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL002338
| Credited |
27/12/2017
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 5 | 3 | 6 | | | | | | | | | | | | | | |