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
| Kamaljeet kaur(Wife) PB-15-002-005-001/495 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
2
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
3
| Kaka Singh(Son) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
4
| HARMEET KAUR(Wife) PB-15-002-005-001/339 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
5
| PARAMJIT KAUR PB-15-002-005-001/341 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
6
| GURWINDAR KAUR PB-15-002-005-001/346 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
7
| Karamjit Kaur(Wife) PB-15-002-005-001/424 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
8
| KARAMJIT KAUR(Self) PB-15-002-005-001/451 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
9
| Kulwant kaur(Self) PB-15-002-005-001/452-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
10
| KIRANJEET KAUR(Self) PB-15-002-005-001/454 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
11
| kulwinder kaur(Self) PB-15-002-005-001/470 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
12
| KULDEEP KAUR(Wife) PB-15-002-005-001/484 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| INDIAN BANK | Bagha Purana | IDIB000B536 |
2615002WL002208
| Credited |
05/07/2019
|
|
|
13
| NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002208
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 13 | 13 | 12 | 12 | 11 | 11 | 11 | | | | | | | | | | | | | | |