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
| Kuldeep Kaur(Wife) PB-15-002-006-001/260 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
2
| Gurpreet Kaur(Wife) PB-15-002-006-001/263 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
3
| Jaspreet Kaur PB-15-002-006-001/265 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
4
| Gyan Kaur PB-15-002-006-001/266 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
5
| Sukhjit Singh(Self) PB-15-002-006-001/268 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
6
| Manpreet Kaur PB-15-002-006-001/272 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
7
| Amandeep Kaur PB-15-002-006-001/273 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
8
| PARAMJIT KAUR(Wife) PB-15-002-006-001/26 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
9
| Gurmeet Kaur(Self) PB-15-002-006-001/259 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
10
| Jasmail Kaur PB-15-002-006-001/267 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003598
| Credited |
12/03/2019
|
|
|
11
| Amritpal Kaur(Wife) PB-15-002-006-001/269 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL003598
| Credited |
13/03/2019
|
|
|
| Daily Attendence | 0 | 11 | 11 | 9 | 5 | 3 | 0 | | | | | | | | | | | | | | |