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
| harjinder kaur(Daughter) PB-15-002-024-001/345 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| | | |
2615002WL008005
| Credited |
07/11/2020
|
|
|
2
| GURDIP KAUR(Mother-in-Law) PB-15-002-006-001/109 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
3
| HARJIT KAUR(Self) PB-15-002-006-001/187 | SC |
ਚੰਦ ਪੁਰਾਣਾ
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 263 |
1052
|
0
|
0
|
1052
| PUNJAB & SIND BANK | Singha Wala | PSIB0000511 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
4
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
5
| mandeep kaur PB-15-002-024-001/317 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
6
| KEWAL SINGH(Self) PB-15-002-024-001/324 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
7
| Sukhpreet Kaur(Wife) PB-15-002-024-001/345 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
8
| Rajveer Singh(Self) PB-15-002-005-001/600 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
9
| ANGREJ SINGH(Self) PB-15-002-005-001/107 | SC |
ਚੰਦ ਨਵਾਂ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
10
| PARAMJIT KAUR(Wife) PB-15-002-024-001/165 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
11
| RESHAM SINGH(Self) PB-15-002-024-001/229 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
12
| BHAJAN KAUR(Wife) PB-15-002-024-001/291 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008005
| Credited |
07/11/2020
|
|
|
| Daily Attendence | 11 | 11 | 12 | 11 | 11 | 0 | 8 | | | | | | | | | | | | | | |