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
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
2
| Jaspal Kaur(Wife) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
3
| gurdev kaur PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
4
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
5
| GURMAIL AUR(Wife) PB-15-002-024-001/335 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
6
| Rani Kaur(Daughter) PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 5 | 6 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |