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
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
2
| Harmit Singh(Son) PB-15-002-005-001/11 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
3
| MANJIT KAUR PB-15-002-005-001/224 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
4
| surjeet kaur(Self) PB-15-002-005-001/263 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
5
| MANJEET KAUR(Wife) PB-15-002-005-001/274 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
6
| BALJINDER KAUR(Wife) PB-15-002-005-001/275 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
7
| HARMEET KAUR(Wife) PB-15-002-005-001/339 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
8
| PARAMJIT KAUR PB-15-002-005-001/341 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002684
| Credited |
04/12/2018
|
|
|
9
| jaswinder kaur(Self) PB-15-002-005-001/187-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
10
| surjit kaur(Wife) PB-15-002-005-001/199 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
11
| RANI(Wife) PB-15-002-005-001/103 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002333
| Credited |
06/10/2018
|
|
|
| Daily Attendence | 11 | 11 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |