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
| paramjit kaur(Wife) PB-15-002-024-001/318 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
2
| AJMER SINGH(Self) PB-15-002-024-001/319 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
3
| KANWALJIT KAUR(Wife) PB-15-002-024-001/319 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
4
| SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
5
| JASVEER KAUR(Wife) PB-15-002-024-001/320 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
6
| SUKHJIT KAUR(Wife) PB-15-002-024-001/322 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-024-001/324 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
8
| BALJIT KAUR(Wife) PB-15-002-024-001/325 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
9
| PARKASH KAUR PB-15-002-024-001/328 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
10
| iqbal singh(Husband) PB-15-002-024-001/314 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
11
| baljit kaur PB-15-002-024-001/314 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
12
| JASWINDER KAUR(Wife) PB-15-002-024-001/33 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
13
| TARA SINGH(Self) PB-15-002-024-001/321 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 218 |
1308
|
0
|
0
|
1308
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000609
| Credited |
20/06/2016
|
|
|
| Daily Attendence | 13 | 13 | 12 | 0 | 12 | 10 | 4 | | | | | | | | | | | | | | |