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
| GURPREET SINGH(Self) PB-15-002-023-001/132 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | BAGHA PURANA, MOGA, PUNJAB | PSIB0000066 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
2
| JAGSIR SINGH(Self) PB-15-002-024-001/143 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN OVERSEAS BANK | MOGA | IOBA0000551 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
3
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
4
| MANGA SINGH(Self) PB-15-002-024-001/128 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
5
| SUKHDEEP KAUR(Wife) PB-15-002-024-001/133 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
6
| JASWINDER KAUR(Wife) PB-15-002-024-001/143 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
7
| MANDEEP KAUR(Self) PB-15-002-022-001/41 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
8
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
9
| SARABJIT KAUR(Self) PB-15-002-022-001/76 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
10
| GURMAL SINGH(Wife) PB-15-002-022-001/81 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012073
| Credited |
30/03/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 9 | 9 | 9 | 0 | 8 | 5 | 7 | | | | | | | | | | | | | | |