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
| Chamkaur Singh(Self) PB-15-002-006-001/260 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| | | |
2615002WL002603
| Credited |
04/12/2018
|
|
|
2
| Kuldeep Kaur(Wife) PB-15-002-006-001/260 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
3
| Surjit Kaur(Wife) PB-15-002-006-001/262 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
16/10/2018
|
|
|
4
| Amrik Singh(Self) PB-15-002-006-001/263 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
5
| Gurpreet Kaur(Wife) PB-15-002-006-001/263 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
6
| Kulwinder Kaur PB-15-002-006-001/264 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
7
| Jaspreet Kaur PB-15-002-006-001/265 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
8
| Gyan Kaur PB-15-002-006-001/266 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
16/10/2018
|
|
|
9
| BIKKAR SINGH(Self) PB-15-002-006-001/26 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
10
| Sukhjit Singh(Self) PB-15-002-006-001/268 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
11
| PARAMJIT KAUR(Wife) PB-15-002-006-001/26 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002603
| Credited |
04/12/2018
|
|
|
12
| Gurmeet Kaur(Self) PB-15-002-006-001/259 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | VAIROKE | PUNB0138300 |
2615002WL002603
| Credited |
16/10/2018
|
|
|
13
| Jasmail Kaur PB-15-002-006-001/267 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002603
| Credited |
16/10/2018
|
|
|
14
| Amritpal Kaur(Wife) PB-15-002-006-001/269 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL002603
| Credited |
17/10/2018
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 10 | | | | | | | | | | | | | | |