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
| PARAMJIT KAUR PB-15-002-024-001/339 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL002465
| Credited |
11/07/2019
|
|
|
2
| Gindo Kaur PB-15-002-024-001/340 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
3
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
4
| Jangir Singh(Self) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
5
| Jaspal Kaur(Wife) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
6
| Dharampal Singh(Son) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
7
| Pooja Kaur(Daughter) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
8
| gurdev kaur PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
9
| BALJIT KAUR(Wife) PB-15-002-024-001/333 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
10
| RAMANDEEP KAUR PB-15-002-024-001/334 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
11
| FAKIR SINGH(Self) PB-15-002-024-001/335 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
12
| GURMAIL AUR(Wife) PB-15-002-024-001/335 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
13
| Rani Kaur(Daughter) PB-15-002-024-001/338 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
14
| SEWAK SINGH(Self) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
15
| JASVEER KAUR(Wife) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
16
| Manjeet Kaur(Wife) PB-15-002-024-001/341 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
| Daily Attendence | 16 | 16 | 16 | 16 | 15 | 15 | 0 | | | | | | | | | | | | | | |