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(Self) PB-15-002-024-001/232 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
2
| BALJIT KAUR(Mother) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
3
| SHINDER KAUR(Wife) PB-15-002-024-001/227 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
4
| RESHAM SINGH(Self) PB-15-002-024-001/229 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
5
| BALWINDER KAUR(Wife) PB-15-002-024-001/23 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
7
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
8
| AATMA SINGH(Father) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
9
| SUCHAR KAUR(Mother) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-024-001/22 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
11
| NASEEB KAUR(Self) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
12
| KULDEEP SINGH(Son) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
13
| AMANDEEP KAUR(Wife) PB-15-002-024-001/224 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000324
| Credited |
13/06/2015
|
|
|
14
| SOMAVATI KAUR(Daughter) PB-15-002-024-001/233 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | MOGA M.C. | SBIN0050659 |
2615002WL000324
| Credited |
15/06/2015
|
|
|
| Daily Attendence | 14 | 0 | 12 | 12 | 11 | 11 | 9 | | | | | | | | | | | | | | |