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
| Sharnjeet Kaur(Self) PB-15-002-024-001/392 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
2
| Sarbjeet Kaur(Wife) PB-15-002-024-001/394 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
3
| BABU SINGH(Self) PB-15-002-024-001/4 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
4
| SIMRANJIT KAUR(Daughter-in-Law) PB-15-002-024-001/4 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
5
| Shingra Singh(Self) PB-15-002-024-001/400 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
6
| Pritam Kaur(Wife) PB-15-002-024-001/400 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
7
| Veerpal Kaur(Wife) PB-15-002-024-001/402 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
8
| Harbans Kaur(Wife) PB-15-002-024-001/403 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
9
| Jagdeep Kaur(Self) PB-15-002-024-001/406 | OTHER |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
10
| Karmjit Kaur(Wife) PB-15-002-024-001/404 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003535
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |