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(Sister) PB-15-002-005-001/338 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
2
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
3
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 263 |
263
|
0
|
0
|
263
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
4
| KARAMJIT KAUR PB-15-002-005-001/347 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
5
| MANJIT KAUR(Wife) PB-15-002-005-001/351 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL015384
| Credited |
15/03/2021
|
|
|
6
| SUKHWINDAR KAUR(Wife) PB-15-002-005-001/356 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015384
| Credited |
15/03/2021
|
|
|
7
| PARAMJIT KAUR PB-15-002-005-001/341 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
8
| GURWINDAR KAUR PB-15-002-005-001/346 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
9
| HARMEET KAUR(Wife) PB-15-002-005-001/339 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015384
| Credited |
12/03/2021
|
|
|
10
| SUKHJIT KAUR(Wife) PB-15-002-005-001/34 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015384
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |