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
| MUKHTIAR KAUR PB-15-002-005-001/252 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
2
| BALVIR SINGH(Self) PB-15-002-005-001/100 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
3
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
4
| BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
5
| SARABJIT KAUR(Wife) PB-15-002-005-001/321 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
6
| MANJEET KAUR(Wife) PB-15-002-005-001/329 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
7
| PARAMJIT KAUR PB-15-002-005-001/341 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
8
| MANDEEP KAUR(Wife) PB-15-002-005-001/368 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
9
| JASWINDAR KAUR(Wife) PB-15-002-005-001/370 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
10
| PAL SINGH(Self) PB-15-002-005-001/396 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001801
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 8 | 0 | 10 | 9 | | | | | | | | | | | | | | |