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-15-002-005-001/224 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001976
| Credited |
18/04/2016
|
|
|
2
| SUKHDEEP KAUR(Wife) PB-15-002-005-001/23 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001976
| Credited |
16/04/2016
|
|
|
3
| MOHINDE KAUR(Wife) PB-15-002-005-001/22 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001976
| Credited |
16/04/2016
|
|
|
4
| GURJEET KAUR(Wife) PB-15-002-005-001/231 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001976
| Credited |
16/04/2016
|
|
|
5
| PIPPAL SINGH(Self) PB-15-002-005-001/233 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001976
| Credited |
16/04/2016
|
|
|
6
| HARJINDER KAUR(Wife) PB-15-002-005-001/233 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL001976
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 2 | 0 | 1 | | | | | | | | | | | | | | |