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
| Jagseer singh(Husband) PB-15-002-003-001/7 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000100
| Credited |
17/05/2021
|
|
|
2
| Gurmeet Singh(Self) PB-15-002-005-001/553 | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000100
| Credited |
30/04/2021
|
|
|
3
| Gurdeep Singh(Self) PB-15-002-005-001/587 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
4
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
5
| DARSHAN SINGH(Self) PB-15-002-003-001/61 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
6
| Jaswinder Singh(Son) PB-15-002-005-001/85 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
7
| CHARANJIT KAUR(Wife) PB-15-002-005-001/85 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | MDAS, HIGHER SECONDARY SCHOOL, MOGA | CBIN0283470 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
8
| RASHPAL SINGH(Self) PB-15-002-005-001/20 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000100
| Credited |
15/05/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |