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
| BABU SINGH(Self) PB-15-002-024-001/198 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
3
| Manpower Kaur(Daughter) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
4
| BHOLI KAUR(Wife) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
5
| NASIB KAUR(Self) PB-15-002-024-001/193 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
6
| CHARANJIT KAUR(Wife) PB-15-002-024-001/194 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
7
| NARINDER KAUR(Wife) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002423
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 0 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |