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
| AJMER SINGH(Self) PB-15-002-024-001/319 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
2
| SUKHDEEP KAUR(Wife) PB-15-002-024-001/32 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
3
| JASVEER KAUR(Wife) PB-15-002-024-001/320 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
4
| SUKHJIT KAUR(Wife) PB-15-002-024-001/322 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-002-024-001/324 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
6
| BALJIT KAUR(Wife) PB-15-002-024-001/325 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
7
| GURDEV KAUR PB-15-002-024-001/326 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
8
| MITHU SINGH(Self) PB-15-002-024-001/327 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
9
| baljit kaur PB-15-002-024-001/314 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008156
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 8 | 9 | 0 | 8 | 8 | 6 | 7 | | | | | | | | | | | | | | |