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
| ANGREJ SINGH(Self) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
2
| DARSHAN SINGH(Self) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
3
| BALVIR KAUR(Wife) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
4
| NARINDER KAUR(Wife) PB-15-002-024-001/185 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
5
| BHOLI KAUR(Wife) PB-15-002-024-001/190 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
6
| CHARANJIT KAUR(Wife) PB-15-002-024-001/194 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001868
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |