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
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
2
| Simarjeet Kaur(Wife) PB-15-002-005-001/569 | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL004722
| Credited |
24/10/2019
|
|
|
3
| Sukhchain Singh(Self) PB-15-002-005-001/569 | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
4
| MANJIT KAUR PB-15-002-005-001/224 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
5
| KAMALJIT KAUR PB-15-002-005-001/225 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
6
| RANI KAUR PB-15-002-005-001/234 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
7
| MANU KAUR PB-15-002-005-001/238 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
8
| SARABJIT KAUR(Wife) PB-15-002-005-001/245 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
9
| buta singh(Self) PB-15-002-005-001/282 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
10
| BALWINDER KAUR(Wife) PB-15-002-005-001/327 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
11
| MANJEET KAUR(Wife) PB-15-002-005-001/329 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
12
| SHINDER SINGH(Self) PB-15-002-005-001/5 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
13
| jaswinder kaur(Self) PB-15-002-005-001/187-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004722
| Credited |
23/10/2019
|
|
|
14
| BINDER KAUR(Wife) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL004722
| Credited |
25/10/2019
|
|
|
15
| Rajwinder Kaur(Daughter-in-Law) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL004722
| Credited |
24/10/2019
|
|
|
| Daily Attendence | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |