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
| SARABJIT KAUR(Wife) PB-15-002-005-001/120 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
2
| Surjit kaur(Wife) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
3
| gyan kaur(Wife) PB-15-002-005-001/148 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
4
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
5
| chinder kaur PB-15-002-005-001/152-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
6
| sarabjit kaur(Wife) PB-15-002-005-001/154 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
7
| THIRATH KAUR(Wife) PB-15-002-005-001/129 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
8
| RAJWINDER KAUR(Self) PB-15-002-005-001/147 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
9
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 233 |
932
|
0
|
0
|
932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000840
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 0 | 0 | | | | | | | | | | | | | | |