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
| SARABJIT KAUR(Wife) PB-15-002-005-001/120 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
3
| gyan kaur(Wife) PB-15-002-005-001/148 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
4
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
5
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
6
| sarabjit kaur(Wife) PB-15-002-005-001/154 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
7
| THIRATH KAUR(Wife) PB-15-002-005-001/129 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
8
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
9
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
10
| Manjit kaur(Wife) PB-15-002-005-001/158 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 10 | 0 | 8 | 7 | 6 | 3 | | | | | | | | | | | | | | |