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
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008652
| Credited |
10/11/2020
|
|
|
2
| sarabjit kaur(Daughter-in-Law) PB-15-002-005-001/280 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008652
| Credited |
11/11/2020
|
|
|
3
| Harjinder singh(Self) PB-15-002-005-001/522 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008652
| Credited |
11/11/2020
|
|
|
4
| Sandeep kaur(Wife) PB-15-002-005-001/518-A | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| INDIAN BANK | Bagha Purana | IDIB000B536 |
2615002WL008652
| Credited |
11/11/2020
|
|
|
5
| Pritam Singh(Self) PB-15-002-005-001/301-A | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL008652
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 0 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |