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
| PARAMJEET KAUR PB-15-002-005-001/360 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL005380
| Credited |
12/04/2019
|
|
|
2
| BALVIR SINGH(Self) PB-15-002-005-001/100 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
3
| tej singh(Self) PB-15-002-005-001/211 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
4
| ruldu singh(Self) PB-15-002-005-001/264 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
5
| ajmar singh(Self) PB-15-002-005-001/283 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
6
| KULWINDAR KAUR PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
7
| SARBAN SINGH(Self) PB-15-002-005-001/488 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
8
| BANT SINGH(Self) PB-15-002-005-001/69 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
9
| DARSHAN SINGH(Self) PB-15-002-005-001/10 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
10
| JOGINDER KAUR(Wife) PB-15-002-005-001/248 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
11
| PRITAM SINGH(Self) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
12
| PAL SINGH(Self) PB-15-002-005-001/485 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
13
| BINDER KAUR(Wife) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL005380
| Credited |
12/04/2019
|
|
|
14
| Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL005380
| Credited |
11/04/2019
|
|
|
15
| RANI(Wife) PB-15-002-005-001/103 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL005380
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 15 | 14 | 14 | 14 | 0 | 13 | 11 | | | | | | | | | | | | | | |