S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SARABJIT KAUR(Wife) PB-15-002-005-001/120 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL00033
| Credited |
30/11/2013
|
|
|
3
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
4
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
5
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
6
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL00033
| Credited |
30/11/2013
|
|
|
7
| Manjit kaur(Wife) PB-15-002-005-001/158 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL00033
| Credited |
30/11/2013
|
|
|
| Daily Attendence | 7 | 6 | | | | | | | | | | | | | | |