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
| LAKHWINDER SINGH(Self) PB-15-002-024-001/224 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
2
| GURJANT SINGH(Son) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
4
| BILLO KAUR(Wife) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
5
| BALKARAN SINGH(Self) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
6
| LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-024-001/22 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
8
| NASEEB KAUR(Self) PB-15-002-024-001/223 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
10
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
11
| AATMA SINGH(Father) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
12
| SUCHAR KAUR(Mother) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
13
| VEERPAL KAUR(Self) PB-15-002-024-001/208 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 13 | 13 | 13 | 9 | 0 | 5 | 4 | | | | | | | | | | | | | | |