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
| DALIP KAUR(Wife) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
2
| OMPARKESH SINGH(Self) PB-15-002-005-001/129 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
3
| gyan kaur(Wife) PB-15-002-005-001/148 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
4
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
5
| CHARANJIT KAUR(Wife) PB-15-002-005-001/117 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
6
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-005-001/118 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
8
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
9
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002156
| Credited |
24/07/2017
|
|
|
10
| THIRATH KAUR(Wife) PB-15-002-005-001/129 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
11
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000462
| Credited |
18/06/2016
|
|
|
| Daily Attendence | 11 | 11 | 0 | 11 | 10 | 9 | 6 | | | | | | | | | | | | | | |