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
| HARWINDER SINGH(Son) PB-15-002-024-001/129 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ROPAR MAIN | PUNB0040800 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
2
| SUKHDEV KAUR(Wife) PB-15-002-006-001/8 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
3
| Jaspreet Kaur(Self) PB-15-002-024-001/108-A | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615002WL015406
| Credited |
12/03/2021
|
|
|
4
| Harjinder Kaur(Sister) PB-15-002-024-001/108-A | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| BANK OF BARODA | MOGA, PUNJAB | BARB0MOGAXX |
2615002WL015406
| Credited |
12/03/2021
|
|
|
5
| mandeep kaur PB-15-002-024-001/317 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
6
| BAGH SINGH(Self) PB-15-002-024-001/24 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
7
| MURTI(Wife) PB-15-002-024-001/75 | OTHER |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
8
| DARSHAN SINGH(Self) PB-15-002-024-001/261 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
9
| BHAJAN KAUR(Wife) PB-15-002-024-001/291 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL015406
| Credited |
15/03/2021
|
|
|
10
| OMPARKASH(Self) PB-15-002-024-001/75 | OTHER |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
11
| kuldeepsingh(Self) PB-15-002-024-001/375 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB NATIONAL BANK | Punjab gramin bank | PUNB0PGB003 |
2615002WL015406
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 0 | 9 | 7 | | | | | | | | | | | | | | |