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
| MUKHTIAR KAUR PB-15-002-005-001/252 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
2
| jaswinder kaur(Wife) PB-15-002-005-001/281 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL0009470
| Credited |
01/01/2024
|
|
|
3
| paranjit kaur(Wife) PB-15-002-005-001/285 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
4
| shinder kaur(Self) PB-15-002-005-001/290 | SC |
ਚੰਦ ਨਵਾਂ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
5
| PARAMJEET KAUR(Wife) PB-15-002-005-001/296 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
6
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
7
| jaswinder kaur(Self) PB-15-002-005-001/187-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008388
| Credited |
25/11/2023
|
|
|
8
| JASWINDER KAUR PB-15-002-005-001/298 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL0009641
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 6 | 8 | 7 | 0 | 0 | 5 | 6 | | | | | | | | | | | | | | |