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
| DALIP KAUR(Wife) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
3
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
4
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
5
| KAMALPREET KAUR(Wife) PB-15-002-005-001/14 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
|
|
|
|
|
|
1
| 150 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
6
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 150 |
450
|
0
|
0
|
450
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
7
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
8
| PRITAM SINGH(Self) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
9
| MANJIT KAUR(Self) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
10
| NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000501
| Credited |
20/03/2015
|
|
|
| Daily Attendence | 10 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |