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
| Jasveer singh(Self) PB-15-002-005-001/158 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
2
| GAYAN KAUR(Self) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
3
| BAKHTAUR SINGH(Husband) PB-15-002-005-001/149 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
4
| Gurdev singh(Self) PB-15-002-005-001/123 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
5
| JASVIR KAUR(Wife) PB-15-002-005-001/124 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
6
| THIRATH KAUR(Wife) PB-15-002-005-001/129 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
7
| Charanjit Kaur(Self) PB-15-002-005-001/157-A | OTHER |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL007508
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 7 | 6 | 6 | 0 | 4 | 2 | 1 | | | | | | | | | | | | | | |