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
| OMKAR SINGH(Husband) PB-15-002-005-001/202 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
2
| JASVEER KAUR(Wife) PB-15-002-005-001/242 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
3
| Mukhtiar Singh(Husband) PB-15-002-005-001/248 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
4
| MUKHTIAR KAUR PB-15-002-005-001/252 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
5
| MAHINDER SINGH(Self) PB-15-002-005-001/249 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
6
| HARJEET KAUR(Wife) PB-15-002-005-001/250 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
7
| JOGINDER KAUR(Wife) PB-15-002-005-001/248 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
8
| JASWINDER KAUR(Self) PB-15-002-005-001/190 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
9
| sukhveer kaur(Wife) PB-15-002-005-001/211 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
10
| MOHINDE KAUR(Wife) PB-15-002-005-001/22 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
11
| MANPREET KAUR PB-15-002-005-001/237 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
12
| GURMUKH SINGH(Self) PB-15-002-005-001/242 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
13
| HARJINDER KAUR(Wife) PB-15-002-005-001/233 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
14
| 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 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
15
| pritam kaur(Self) PB-15-002-005-001/208-A | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | MOGA,MAHALA SINGH KOTKAPURA RD | PUNB0731800 |
2615002WL002529
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 15 | 14 | 14 | 12 | 10 | 6 | 0 | | | | | | | | | | | | | | |