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
| PARAMJEET KAUR PB-15-002-005-001/360 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
2
| OMKAR SINGH(Husband) PB-15-002-005-001/202 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
3
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
4
| Parveen Kaur(Wife) PB-15-002-005-001/592 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL008647
| Credited |
11/11/2020
|
|
|
5
| Harjinder kaur(Self) PB-15-002-005-001/197-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
6
| Balwinder Singh(Husband) PB-15-002-005-001/197-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008647
| Credited |
11/11/2020
|
|
|
7
| Sarabjeet Singh(Self) PB-15-002-005-001/591 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA | PUNB0475000 |
2615002WL008647
| Credited |
11/11/2020
|
|
|
8
| Jagjeet Singh(Self) PB-15-002-005-001/598 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | MOGA | ICIC0006599 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
9
| HARBANS KAUR(Wife) PB-15-002-005-001/267 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
10
| LAKHVEER SINGH PB-15-002-005-001/276 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
11
| HARPAL KAUR(Daughter-in-Law) PB-15-002-005-001/276 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL008647
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |