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
| SUKHDEV KAUR(Wife) PB-15-001-041-001/141 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
2
| RESHAM SINGH(Self) PB-15-001-041-001/213 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
3
| BALJIT KAUR(Wife) PB-15-001-041-001/240 | SC |
ਚਡਿਕ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
4
| AJMER SINGH(Self) PB-15-001-041-001/266 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
5
| Sambhu Singh(Self) PB-15-001-041-001/403 | SC |
ਚਡਿਕ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB & SIND BANK | CHARIK | PSIB0000574 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
6
| GURMEL SINGH(Self) PB-15-001-041-001/286 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL009688
| Credited |
09/12/2022
|
|
|
7
| Sukhdeep Kaur PB-15-001-041-001/359 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2615001WL009688
| Credited |
09/12/2022
|
|
|
8
| NIRMAL SINGH(Self) PB-15-001-041-001/27 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
9
| RAJA SINGH(Self) PB-15-001-041-001/262 | SC |
ਚਡਿਕ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2615001WL009688
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 0 | 8 | 8 | 6 | 8 | 9 | 0 | | | | | | | | | | | | | | |