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
| Kaka Singh(Son) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
2
| Charanjit Singh(Self) PB-15-002-005-001/424 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
3
| KARAMJIT KAUR(Self) PB-15-002-005-001/451 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
4
| Kulwant kaur(Self) PB-15-002-005-001/452-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
5
| KIRANJEET KAUR(Self) PB-15-002-005-001/454 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
6
| kulwinder kaur(Self) PB-15-002-005-001/470 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
7
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
8
| NACHHATTAR SINGH(Husband) PB-15-002-005-001/161 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001953
| Credited |
26/06/2019
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |