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
| DARSHAN SINGH(Self) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
2
| BILLO KAUR(Wife) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
3
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
4
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
5
| CHARANJIT KAUR(Wife) PB-15-002-024-001/203 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
6
| VEERPAL KAUR(Self) PB-15-002-024-001/208 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
7
| JASPAL KAUR(Wife) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |