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
| CHARANJIT KAUR(Wife) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
2
| Lakhwinder Singh(Son) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
3
| BALKARAN SINGH(Self) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
4
| CHARANJIT KAUR(Wife) PB-15-002-024-001/194 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
5
| MANJIT SINGH(Self) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
7
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
8
| AATMA SINGH(Father) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
9
| SUCHAR KAUR(Mother) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003472
| Credited |
28/02/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |