S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| CHARANJIT KAUR(Wife) PB-15-002-005-001/117 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
|
|
|
|
|
1
| 184 |
184
|
0
|
0
|
184
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL00099
| Credited |
30/11/2013
|
|
|
3
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
4
| BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
5
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
6
| Manjit Kaur(Wife) PB-15-002-005-001/159 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL00099
| Credited |
30/11/2013
|
|
|
7
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
8
| SUKPREET KAUR(Wife) PB-15-002-005-001/119 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
12/05/2015
|
|
|
9
| MANJIT KAUR(Self) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
|
|
P
|
P
|
P
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 9 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |