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
| GURMEL KAUR(Self) PB-15-002-024-001/157 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
2
| Arashdeep Singh(Son) PB-15-002-024-001/158 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
3
| TARSEM SINGH(Self) PB-15-002-024-001/159 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
4
| KARMJIT KAUR(Wife) PB-15-002-024-001/159 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
5
| Avtar Singh(Son) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
6
| Harpret Kaur(Daughter) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
7
| Sumandeep Kaur(Daughter) PB-15-002-024-001/245 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
8
| GURBHAJAN SINGH(Self) PB-15-002-024-001/262 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 240 |
480
|
0
|
0
|
480
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
9
| Lavpret Singh(Son) PB-15-002-024-001/318 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
10
| SOMA KAUR(Wife) PB-15-002-024-001/330 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
11
| Shingra Singh(Self) PB-15-002-024-001/400 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
12
| Baljit Singh(Son) PB-15-002-024-001/404 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
13
| Manpret Kaur(Daughter) PB-15-002-024-001/123 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
14
| BALJIT KAUR(Wife) PB-15-002-024-001/333 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002817
| Credited |
04/12/2018
|
|
|
| Daily Attendence | 14 | 14 | 13 | 13 | 12 | 11 | 0 | | | | | | | | | | | | | | |