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
| DALIP KAUR(Wife) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-005-001/117 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
3
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL00033
| Credited |
30/11/2013
|
|
|
4
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
5
| BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
6
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
7
| SUKPREET KAUR(Wife) PB-15-002-005-001/119 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
12/05/2015
|
|
|
8
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL00033
| Credited |
30/11/2013
|
|
|
9
| PRITAM SINGH(Self) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
12/05/2015
|
|
|
10
| KARAM KAUR(Self) PB-15-002-005-001/116 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL001165
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |