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
| Kuljit Kaur(Wife) PB-15-002-024-001/401 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
2
| Veerpal Kaur(Wife) PB-15-002-024-001/402 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
3
| Harbans Kaur(Wife) PB-15-002-024-001/403 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
4
| MANDEEP KAUR(Self) PB-15-002-024-001/408 | OTHER |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
5
| Murti Kaur(Daughter) PB-15-002-024-001/413 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
6
| Daljit Kaur(Self) PB-15-002-024-001/414 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
7
| Karmjit Kaur(Wife) PB-15-002-024-001/404 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003262
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 6 | 5 | 6 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |