S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Anoop Singh(Self) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 233 |
2097
|
0
|
0
|
2097
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
2
| Shindo(Wife) PB-03-003-091-001/210 | OTHER |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
3
| kanso(Self) PB-03-003-091-001/198 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| STATE BANK OF INDIA | KHAI PHEME KE | SBIN0013687 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
4
| Geeta(Self) PB-03-003-091-001/227 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
5
| Jyoti(Self) PB-03-003-091-001/234 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
6
| Manjeet(Self) PB-03-003-091-001/202 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
7
| Aashak(Self) PB-03-003-091-001/207 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 233 |
3262
|
0
|
0
|
3262
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
27/12/2017
|
|
|
8
| Veena(Daughter) PB-03-003-091-001/207 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 233 |
3495
|
0
|
0
|
3495
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
9
| Amrik Singh(Self) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
10
| Chindo(Wife) PB-03-003-091-001/183 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 233 |
3029
|
0
|
0
|
3029
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
11
| Sukhwinder Kaur(Self) PB-03-003-091-001/196 | SC |
Khai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 233 |
2796
|
0
|
0
|
2796
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL003158
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 5 | 3 | | | | | | | | | | | | | | |