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
| Gindo Kaur PB-15-002-024-001/340 | 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
| Amandeep Kaur PB-15-002-024-001/352 | 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
| Veerpal Kaur PB-15-002-024-001/355 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
4
| gurdev kaur PB-15-002-024-001/338 | 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
| Jashanpret Kaur(Daughter) PB-15-002-024-001/339 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
6
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | 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
| Kulwinder Kaur(Wife) PB-15-002-024-001/344 | 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
| Gurmit Kaur PB-15-002-024-001/346 | 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
| Jasveer Kaur(Wife) PB-15-002-024-001/347 | 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
|
|
|
10
| Charanjit Kaur(Wife) PB-15-002-024-001/348 | 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
|
|
|
11
| Namdar Singh(Son) PB-15-002-024-001/348 | 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
|
|
|
12
| Kulwinder Kaur PB-15-002-024-001/350 | 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
|
|
|
13
| Jaskaran Kaur(Wife) PB-15-002-024-001/351 | 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
| Rani Kaur(Daughter) PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007306
| Credited |
30/11/2021
|
|
|
15
| Manjeet Kaur(Wife) PB-15-002-024-001/341 | 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 | 15 | 15 | 14 | 14 | 0 | 12 | 0 | | | | | | | | | | | | | | |