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
| PARAMJEET KAUR PB-15-002-005-001/360 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | PRATAP SINGH ROAD | PUNB0032400 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
2
| BALJINDAR KAUR PB-15-002-005-001/361 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
3
| BHAJAN KAUR PB-15-002-005-001/336 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
4
| MANJIT KAUR PB-15-002-005-001/358 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
5
| MANJIT KAUR PB-15-002-005-001/359 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
6
| HARMEET KAUR(Wife) PB-15-002-005-001/339 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012290
| Credited |
21/01/2022
|
|
|
7
| MANDEEP KAUR(Wife) PB-15-002-005-001/354 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012290
| Credited |
22/01/2022
|
|
|
8
| SUKHPREET KAUR(Wife) PB-15-002-005-001/362 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012290
| Credited |
21/01/2022
|
|
|
9
| SUKHJIT KAUR PB-15-002-005-001/365 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012290
| Credited |
21/01/2022
|
|
|
10
| BALWINDER KAUR(Wife) PB-15-002-005-001/327 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012290
| Credited |
21/01/2022
|
|
|
| Daily Attendence | 10 | 8 | 0 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |