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
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-005-001/117 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
3
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
4
| BALVIR KAUR(Self) PB-15-002-005-001/114 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
5
| PRITAM SINGH(Self) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 5 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |