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
| KRISHANA DEVI(Self) PB-15-002-024-001/76 | OTHER |
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
|
|
|
2
| Jasveer kaur(Wife) PB-15-002-024-001/81 | 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
|
|
|
3
| ATMA SINGH(Self) PB-15-002-024-001/84 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
4
| KAPUR SINGH(Self) PB-15-002-024-001/88 | OTHER |
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
| GURDEV SINGH(Self) PB-15-002-024-001/85 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
6
| TEJ KAUR(Wife) PB-15-002-024-001/85 | 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
|
|
|
7
| PARAMJIT KAUR(Wife) PB-15-002-024-001/79 | 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
|
|
|
8
| JOGINDER SINGH(Self) PB-15-002-024-001/80 | 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
|
|
|
9
| RAJPAL KAUR(Wife) PB-15-002-024-001/80 | 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
|
|
|
10
| VEERA(Wife) PB-15-002-024-001/78 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL007939
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 5 | | | | | | | | | | | | | | |