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
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL011524
| Credited |
01/01/2021
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-001-041-001/219 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
01/01/2021
|
|
|
3
| JASVIR KAUR(Wife) PB-15-001-041-001/220 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
01/01/2021
|
|
|
4
| JASWANT KAUR(Wife) PB-15-001-041-001/21 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
01/01/2021
|
|
|
5
| JASPAL KAUR(Wife) PB-15-001-041-001/215 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
01/01/2021
|
|
|
6
| MANJIT KAUR(Wife) PB-15-001-041-001/224 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
02/01/2021
|
|
|
7
| SAWARANJIT KAUR(Self) PB-15-001-041-001/221 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL011524
| Credited |
02/01/2021
|
|
|
| Daily Attendence | 0 | 7 | 0 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |