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
| VIRPAL KAUR(Wife) PB-15-002-005-001/113 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
2
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
3
| Harmit Singh(Son) PB-15-002-005-001/11 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
4
| KULWINDAR KAUR(Wife) PB-15-002-005-001/348 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
5
| MANJIT KAUR PB-15-002-005-001/224 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
6
| sukhpreet kaur PB-15-002-005-001/399 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
7
| kulwinder kaur(Self) PB-15-002-005-001/470 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
8
| MAKHAN SINGH(Self) PB-15-002-005-001/68 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007069
| Credited |
17/09/2019
|
|
|
9
| HARMEET KAUR(Wife) PB-15-002-005-001/339 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
10
| PARAMJIT KAUR PB-15-002-005-001/341 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
11
| BALVIR KAUR(Self) PB-15-002-005-001/114 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
12
| MANJIT KAUR(Wife) PB-15-002-005-001/391 | SC |
ਚੰਦ ਨਵਾਂ
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 12 | 12 | | | | | | | | | | | | | | |