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
| Jasmail kaur(Wife) PB-15-002-005-001/230 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
2
| swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
3
| MOHINDE KAUR(Wife) PB-15-002-005-001/22 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
4
| CHARANJIT KAUR PB-15-002-005-001/220 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
5
| JASWINDER KAUR PB-15-002-005-001/227 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
6
| GURJEET KAUR(Wife) PB-15-002-005-001/231 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 4 | 2 | 0 | | | | | | | | | | | | | | |