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
| GOGI SINGH(Self) PB-15-001-041-001/169 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 195.51 |
586.53
|
0
|
0
|
586.53
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001968
| Credited |
02/07/2020
|
|
|
2
| GURMAIL SINGH(Self) PB-15-001-041-001/194 | SC |
ਚਡਿਕ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195.51 |
195.51
|
0
|
0
|
195.51
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001968
| Credited |
02/07/2020
|
|
|
3
| KULWANT KAUR(Wife) PB-15-001-041-001/20 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195.51 |
1173.06
|
0
|
0
|
1173.06
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL001968
| Credited |
02/07/2020
|
|
|
4
| sukhpreet kaur(Wife) PB-15-001-041-001/203 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 195.51 |
391.02
|
0
|
0
|
391.02
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
01/07/2020
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-001-041-001/166 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195.51 |
1173.06
|
0
|
0
|
1173.06
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
02/07/2020
|
|
|
6
| PARMJEET KAUR(Wife) PB-15-001-041-001/196 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 195.51 |
586.53
|
0
|
0
|
586.53
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
01/07/2020
|
|
|
7
| Swaranjit Kaur(Wife) PB-15-001-041-001/199 | SC |
ਚਡਿਕ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195.51 |
586.53
|
0
|
0
|
586.53
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
01/07/2020
|
|
|
8
| SUKHWINDER KAUR(Wife) PB-15-001-041-001/17 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195.51 |
977.55
|
0
|
0
|
977.55
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
01/07/2020
|
|
|
9
| Sukhmander Kaur PB-15-001-041-001/172 | SC |
ਚਡਿਕ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195.51 |
1173.06
|
0
|
0
|
1173.06
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL001968
| Credited |
01/07/2020
|
|
|
| Daily Attendence | 4 | 5 | 5 | 7 | 8 | 6 | 0 | | | | | | | | | | | | | | |