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
| Kulwinder Kaur(Wife) PB-15-002-024-001/344 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
2
| Gurmit Kaur PB-15-002-024-001/346 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
3
| Jasveer Kaur(Wife) PB-15-002-024-001/347 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
4
| Charanjit Kaur(Wife) PB-15-002-024-001/348 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
5
| Namdar Singh(Son) PB-15-002-024-001/348 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
6
| Amandeep Kaur(Wife) PB-15-002-024-001/349 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
7
| HARPAL KAUR(Wife) PB-15-002-024-001/34 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
8
| Amandeep Kaur PB-15-002-024-001/352 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
9
| Manjeet Kaur(Wife) PB-15-002-024-001/341 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
10
| Jaskaran Kaur(Wife) PB-15-002-024-001/351 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006915
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |