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
| swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 | 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
|
|
|
2
| MANJIT KAUR PB-15-002-005-001/224 | 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
| CHARANJIT KAUR PB-15-002-005-001/220 | 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
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-005-001/215 | 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
|
|
|
5
| Harjinder kaur(Self) PB-15-002-005-001/197-A | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
6
| Baljit Kaur(Wife) PB-15-002-005-001/198 | 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
| RASHPAL SINGH(Self) PB-15-002-005-001/20 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
8
| JASVIR KAUR(Wife) PB-15-002-005-001/20 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
9
| pritam kaur(Self) PB-15-002-005-001/208-A | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
10
| JASWINDER KAUR(Wife) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 177 |
885
|
0
|
0
|
885
| PUNJAB NATIONAL BANK | KAPURTHALA ROAD | PUNB0413000 |
2615002WL000433
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 0 | 10 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |