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
| BALVIR SINGH(Self) PB-15-002-024-001/181 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-002-024-001/177 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
3
| SUKHDEV KAUR(Wife) PB-15-002-024-001/19 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
4
| BHOLI KAUR(Wife) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
5
| JASVEER KAUR(Wife) PB-15-002-024-001/181 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
6
| KULWINDER KAUR(Wife) PB-15-002-024-001/182 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
7
| NARINDER KAUR(Wife) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
8
| SUKHWINDER KAUR(Self) PB-15-002-024-001/186 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
9
| KULWINDER KAUR(Self) PB-15-002-024-001/179 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 233 |
1165
|
0
|
0
|
1165
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL003019
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |