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
| JASPAL KAUR(Wife) PB-15-001-041-001/110 | SC |
ਚਡਿਕ
|
|
P
|
P
|
P
|
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
2
| HARJINDER KAUR(Wife) PB-15-001-041-001/119 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001083
| Credited |
21/07/2016
|
|
|
3
| Kulwinder Kaur(Wife) PB-15-001-041-001/201 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
4
| sukhpreet kaur(Wife) PB-15-001-041-001/203 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
5
| GIANO(Wife) PB-15-001-041-001/266 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
6
| BALVIR KAUR(Self) PB-15-001-041-001/125 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
7
| DARSHNA KAUR(Wife) PB-15-001-041-001/161 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
8
| DALJIT SINGH(Self) PB-15-001-041-001/117 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
9
| SHINDO PB-15-001-041-001/320 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
10
| AMARJIT KAUR(Wife) PB-15-001-041-001/317 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001083
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 9 | 10 | 10 | 9 | 0 | 7 | 4 | | | | | | | | | | | | | | |