S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| MANJEET KAUR(Wife) PB-15-002-024-001/45 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
|
|
|
|
|
2
| CHARANJIT KAUR(Self) PB-15-002-024-001/232 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
|
|
|
|
|
3
| SWARAN KAUR(Wife) PB-15-002-024-001/54 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
|
|
|
|
|
4
| SAHIB SINGH(Self) PB-15-002-024-001/15 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| IDBI BANK | Gajjanwala | IBKL0001652 |
|
|
|
|
|
5
| JAGIR SINGH(Self) PB-15-002-024-001/165 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 90 |
720
|
0
|
0
|
720
| IDBI BANK | Gajjanwala | IBKL0001652 |
|
|
|
|
|
6
| NICHATTAR SINGH(Self) PB-15-002-024-001/126 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
|
|
|
|
|
7
| NASIB KAUR(Wife) PB-15-002-024-001/126 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
|
|
|
|
|
8
| DARSHAN SINGH(Self) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 90 |
900
|
0
|
0
|
900
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
|
|
|
|
|
9
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
10
| NARINDER KAUR(Wife) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
11
| SUKHWINDER KAUR(Self) PB-15-002-024-001/186 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
12
| RAJPAL KAUR(Wife) PB-15-002-024-001/80 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
13
| AMARJIT SINGH(Self) PB-15-002-024-001/90 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
14
| PAL KAUR(Wife) PB-15-002-024-001/234 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
15
| KARAMJIT KAUR(Wife) PB-15-002-024-001/238 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
16
| CHARANJIT KAUR(Wife) PB-15-002-024-001/244 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 90 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
|
|
|
|
|
17
| MANDAR SINGH(Self) PB-15-002-024-001/132 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 90 |
810
|
0
|
0
|
810
| BAGHAPURANA | 142038 | JAI MAL WALA |
|
|
|
|
|
| Daily Attendence | 17 | 17 | 0 | 12 | 11 | 11 | 10 | 11 | 15 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |