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
| SAWARNJIT KAUR PB-15-002-024-001/308 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
2
| darshan singh(Husband) PB-15-002-024-001/308 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
3
| karamjit kaur(Wife) PB-15-002-024-001/309 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 233 |
466
|
0
|
0
|
466
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
4
| mithu singh(Self) PB-15-002-024-001/313 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 233 |
233
|
0
|
0
|
233
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
5
| manjit kaur PB-15-002-024-001/305 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
6
| Karamchand Singh(Son) PB-15-002-024-001/315 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
7
| karamjit kaur PB-15-002-024-001/315 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 233 |
1165
|
0
|
0
|
1165
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
8
| jaswinder kaur PB-15-002-024-001/306 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
9
| baljit kaur PB-15-002-024-001/314 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 233 |
1398
|
0
|
0
|
1398
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002961
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 9 | 8 | 7 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |