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
| ajmar singh(Self) PB-15-002-005-001/283 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
2
| kirandeep kaur(Wife) PB-15-002-005-001/287 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
3
| JASWINDER KAUR(Wife) PB-15-002-005-001/256 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-005-001/266 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
5
| BINDER KAUR(Wife) PB-15-002-005-001/133 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
6
| JASWINDER KAUR PB-15-002-005-001/298 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
7
| CHINDAR KAUR(Wife) PB-15-002-005-001/395 | SC |
ਚੰਦ ਨਵਾਂ
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL000162
| Credited |
10/06/2015
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |