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
| CHINDER KAUR PB-15-002-005-001/221 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| | | |
2615002WL001401
| Credited |
18/08/2016
|
|
|
2
| MANJIT KAUR PB-15-002-005-001/224 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
3
| paramjit kaur(Wife) PB-15-002-005-001/200 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
4
| swaran kaur(Daughter-in-Law) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
5
| Baljit Kaur(Wife) PB-15-002-005-001/198 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
6
| parveen kaur(Wife) PB-15-002-005-001/205 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
7
| MANJIT KAUR(Self) PB-15-002-005-001/215 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 7 | 6 | 5 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |