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
| SHINDER KAUR(Wife) PB-15-002-024-001/199 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| | | |
2615002WL000063
| Credited |
11/05/2015
|
|
|
2
| DARSHAN KAUR(Wife) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
3
| BALJIT KAUR(Mother) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
4
| DARSHAN SINGH(Self) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000063
| Credited |
12/05/2015
|
|
|
5
| BALVIR KAUR(Wife) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
|
|
|
|
|
|
1
| 210 |
210
|
0
|
0
|
210
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
6
| PYARA SINGH(Self) PB-15-002-024-001/199 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
|
|
|
|
|
2
| 210 |
420
|
0
|
0
|
420
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
7
| SUCHAR KAUR(Mother) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
8
| GURMAIL SINGH(Husband) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
9
| CHARANJIT KAUR(Wife) PB-15-002-024-001/203 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
10
| JASPAL KAUR(Wife) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
11
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
|
5
| 210 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
12
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000063
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 12 | 11 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |