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
| DALIP KAUR(Wife) PB-15-002-005-001/115 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL00134
| Credited |
30/11/2013
|
|
|
3
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| 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
|
P
|
|
|
|
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
5
| KAMALPREET KAUR(Wife) PB-15-002-005-001/14 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 140 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
6
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
19/05/2015
|
|
|
7
| SUKPREET KAUR(Wife) PB-15-002-005-001/119 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 140 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001091
| Credited |
12/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 6 | 0 | 4 | 2 | | | | | | | | | | | | | | |