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
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
2
| BILLO KAUR(Wife) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
3
| GURJANT SINGH(Son) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
4
| SUBA SINGH(Self) PB-15-002-024-001/225 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
5
| SUKHDEEP KAUR(Wife) PB-15-002-024-001/226 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
6
| KAKA SINGH(Self) PB-15-002-024-001/227 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
7
| SHINDER KAUR(Wife) PB-15-002-024-001/227 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
8
| BALRAJ SINGH(Self) PB-15-002-024-001/23 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
9
| BALWINDER KAUR(Wife) PB-15-002-024-001/23 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
10
| MANJIT SINGH(Self) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
12
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
13
| NASEEB KAUR(Self) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
14
| MANPRIT SINGH(Son) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 0 | 14 | 0 | | | | | | | | | | | | | | |