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
| Shingra Singh(Self) PB-15-002-024-001/400 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
2
| Pritam Kaur(Wife) PB-15-002-024-001/400 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
3
| Kuljit Kaur(Wife) PB-15-002-024-001/401 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
4
| Harbans Kaur(Wife) PB-15-002-024-001/403 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
5
| Surjit Kaur(Wife) PB-15-002-024-001/405 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
6
| Jagdeep Kaur(Self) PB-15-002-024-001/406 | OTHER |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
7
| Shinderpal Kaur(Self) PB-15-002-024-001/412 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
8
| Mukhtiar Kaur(Self) PB-15-002-024-001/413 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
9
| Murti Kaur(Daughter) PB-15-002-024-001/413 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
10
| Daljit Kaur(Self) PB-15-002-024-001/414 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
11
| Karmjit Kaur(Wife) PB-15-002-024-001/404 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 11 | 11 | 11 | 8 | 0 | 7 | 3 | | | | | | | | | | | | | | |