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
| JASPAL KAUR PB-15-002-005-001/244 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
2
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
3
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
4
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
5
| BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
6
| Chhinderpal Kaur(Wife) PB-15-002-005-001/271 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 322 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
7
| jaswinder kaur(Wife) PB-15-002-005-001/281 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL0003304
| Credited |
30/07/2024
|
|
Kulwinder Kaur
|
8
| PARAMJIT KAUR(Wife) PB-15-002-005-001/307 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
9
| MANJEET KAUR(Wife) PB-15-002-005-001/329 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
10
| KULWINDAR KAUR(Wife) PB-15-002-005-001/337 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 322 |
966
|
0
|
0
|
966
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002991
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 8 | 10 | 9 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |