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
| JAGDEEP KAUR(Daughter) PB-15-002-024-001/173 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| | | |
2615002WL000042
| Credited |
11/05/2015
|
|
|
2
| SHINDER KAUR(Wife) PB-15-002-024-001/167 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000042
| Credited |
11/05/2015
|
|
|
3
| SANDEEP KAUR(Wife) PB-15-002-024-001/161 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
|
|
|
|
3
| 210 |
630
|
0
|
0
|
630
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL000042
| Credited |
11/05/2015
|
|
|
4
| HARBANS KAUR(Wife) PB-15-002-024-001/169 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000042
| Credited |
11/05/2015
|
|
|
5
| KARAMJIT KAUR(Wife) PB-15-002-024-001/17 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000042
| Credited |
12/05/2015
|
|
|
6
| BEANT SINGH(Self) PB-15-002-024-001/173 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000042
| Credited |
11/05/2015
|
|
|
7
| SUKHDEV KAUR(Wife) PB-15-002-024-001/173 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
|
|
|
4
| 210 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000042
| Credited |
11/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |