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
|
4
| 184 |
736
|
0
|
0
|
736
| | | |
2615002WL001104
| Credited |
13/05/2015
|
|
|
2
| PAL SINGH(Self) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL001119
| Credited |
28/09/2015
|
|
|
3
| DARSHAN SINGH(Self) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
4
| BALVIR KAUR(Wife) PB-15-002-024-001/197 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
5
| PYARA SINGH(Self) PB-15-002-024-001/199 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
6
| JASPAL KAUR(Wife) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001104
| Credited |
12/05/2015
|
|
|
7
| MANJIT SINGH(Self) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
|
|
P
|
1
| 184 |
184
|
0
|
0
|
184
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
8
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
|
P
|
P
|
2
| 184 |
368
|
0
|
0
|
368
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
9
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
P
|
P
|
P
|
P
|
4
| 184 |
736
|
0
|
0
|
736
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-024-001/22 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
|
|
|
|
P
|
P
|
P
|
3
| 184 |
552
|
0
|
0
|
552
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001104
| Credited |
13/05/2015
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 6 | 9 | 10 | | | | | | | | | | | | | | |