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
| MALKIT SINGH(Son) PB-15-002-024-001/300 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
2
| JASPAL KAUR(Wife) PB-15-002-024-001/299 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-024-001/3 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
4
| KULWANT KAUR(Wife) PB-15-002-024-001/302 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
5
| rani kaur PB-15-002-024-001/303 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
6
| papu singh(Self) PB-15-002-024-001/304 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
7
| CHARAN KAUR(Self) PB-15-002-024-001/296 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
8
| KULDEEP SINGH(Son) PB-15-002-024-001/300 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
9
| JASWINDER KAUR(Wife) PB-15-002-024-001/301 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000222
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 0 | 8 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |