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
| shinder kaur(Wife) PB-15-002-005-001/189 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
2
| paramjit kaur(Wife) PB-15-002-005-001/200 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
3
| JASWINDER KAUR(Self) PB-15-002-005-001/190 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
4
| Harjinder kaur(Self) PB-15-002-005-001/197-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
5
| Baljit Kaur(Wife) PB-15-002-005-001/198 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
6
| MANJIT KAUR(Self) PB-15-002-005-001/215 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
7
| jaswinder kaur(Self) PB-15-002-005-001/187-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002483
| Credited |
12/03/2018
|
|
|
8
| JASWINDER KAUR(Wife) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | KAPURTHALA ROAD | PUNB0413000 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
9
| JASVIR KAUR(Wife) PB-15-002-005-001/20 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
10
| pritam kaur(Self) PB-15-002-005-001/208-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
11
| KAWANLJIT KAUR(Wife) PB-15-002-005-001/19 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
12
| PARMJIT KAUR(Self) PB-15-002-005-001/210 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL000476
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 12 | 11 | 0 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |