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
| PAL SINGH(Self) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
2
| RAJIA BEGAM(Wife) PB-15-002-024-001/206 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
4
| BILLO KAUR(Wife) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
5
| BALJIT KAUR(Mother) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
6
| Kulvir Muhamad(Son) PB-15-002-024-001/206 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
7
| VEERPAL KAUR(Self) PB-15-002-024-001/208 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
8
| JASPAL KAUR(Wife) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
9
| MANPRIT SINGH(Son) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
10
| MANJIT SINGH(Self) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
12
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
13
| BALTEJ SINGH(Self) PB-15-002-024-001/206 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| UCO BANK | BAGHA PURANA | UCBA0002306 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
14
| THANDU SINGH(Self) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL012836
| Credited |
02/02/2022
|
|
|
| Daily Attendence | 14 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |