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
| MANJIT KAUR PB-15-002-005-001/358 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
2
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
3
| BALJINDAR KAUR PB-15-002-005-001/361 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
4
| MANDEEP KAUR(Wife) PB-15-002-005-001/368 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
5
| JASWINDAR KAUR(Wife) PB-15-002-005-001/370 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
6
| DALJIT KAUR PB-15-002-005-001/376 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-005-001/354 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010046
| Credited |
14/12/2022
|
|
|
| Daily Attendence | 7 | 5 | 6 | 7 | 0 | 3 | 5 | | | | | | | | | | | | | | |