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 PB-15-002-024-001/339 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| | | |
2615002WL000496
| Credited |
28/06/2018
|
|
|
2
| Gindo Kaur PB-15-002-024-001/340 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
3
| Jangir Singh(Self) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
4
| Jaspal Kaur(Wife) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
5
| Sukhdev Singh(Self) PB-15-002-024-001/347 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
6
| Jasveer Kaur(Wife) PB-15-002-024-001/347 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
7
| Charanjit Kaur(Wife) PB-15-002-024-001/348 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
8
| Namdar Singh(Son) PB-15-002-024-001/348 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
9
| Jashanpret Kaur(Daughter) PB-15-002-024-001/339 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
10
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
11
| Rajveer Kaur(Wife) PB-15-002-024-001/336 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
12
| gurdev kaur PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
13
| baldev singh(Self) PB-15-002-024-001/336 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000496
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 12 | 12 | 0 | | | | | | | | | | | | | | |