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
| SUKHDEV KAUR(Wife) PB-15-002-024-001/19 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
2
| GURSEWAK SINGH(Self) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
3
| BABU SINGH(Self) PB-15-002-024-001/198 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
5
| SIMARJIT KAUR(Wife) PB-15-002-024-001/200 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
6
| HARBANS SINGH(Self) PB-15-002-024-001/20 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
7
| BHOLI KAUR(Wife) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
8
| NASIB KAUR(Self) PB-15-002-024-001/193 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
9
| CHARANJIT KAUR(Wife) PB-15-002-024-001/194 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005860
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 7 | 9 | 8 | 7 | 8 | 9 | 0 | | | | | | | | | | | | | | |