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
| PRITAM SINGH(Self) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
2
| jasveer kaur(Wife) PB-15-002-007-001/7 | SC |
ਛੋਟਾ ਘਰ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
3
| jaspal singh(Self) PB-15-002-014-001/202 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
4
| Gurmeet Singh(Self) PB-15-002-005-001/553 | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007264
| Credited |
26/10/2021
|
|
|
5
| MANGAL SINGH(Husband) PB-15-002-005-001/340 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
6
| PARAMJIT KAUR(Wife) PB-15-002-005-001/367 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
7
| Kaka Singh(Son) PB-15-002-005-001/216 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
8
| Sarabjit Kaur PB-15-002-005-001/431 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
9
| KARAMJIT KAUR(Wife) PB-15-002-005-001/262 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
10
| MAJOR SINGH(Self) PB-15-002-005-001/270 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
11
| MANJIT KAUR(Self) PB-15-002-005-001/101 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
12
| JASVIR KAUR(Self) PB-15-002-005-001/109 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
13
| AMANPREET KAUR(Wife) PB-15-002-005-001/384 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
14
| GURWINDAR KAUR(Wife) PB-15-002-005-001/393 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
15
| SURJIT KAUR(Wife) PB-15-002-005-001/394 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007264
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 15 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |