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
| JOGINDER KAUR(Self) PB-15-002-005-001/171 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
2
| PARAMJIT KAUR(Self) PB-15-002-005-001/168 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
3
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
4
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
5
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
6
| Manjit Kaur(Wife) PB-15-002-005-001/159 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
7
| KAMALPREET KAUR(Wife) PB-15-002-005-001/14 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
8
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
9
| SUKPREET KAUR(Wife) PB-15-002-005-001/119 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
|
|
|
|
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
10
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 200 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
11
| gurmail kaur(Self) PB-15-002-005-001/162 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 200 |
1000
|
0
|
0
|
1000
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
12
| MANJIT KAUR(Self) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
13
| NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000502
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 13 | 13 | 12 | 11 | 0 | 8 | 5 | | | | | | | | | | | | | | |