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
| HARWINDER SINGH(Son) PB-15-002-024-001/129 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | ROPAR MAIN | PUNB0040800 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
2
| HARBANS SINGH(Self) PB-15-002-024-001/192 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| INDIA POST PAYMENTS BANK | MOGA | IPOS0000001 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
3
| Balvir Singh(Self) PB-15-002-023-001/190 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011110
| Credited |
02/01/2021
|
|
|
4
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011110
| Credited |
02/01/2021
|
|
|
5
| JAGIR SINGH(Self) PB-15-002-024-001/165 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
6
| mandeep kaur PB-15-002-024-001/317 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
7
| Jasvir kaur(Self) PB-15-002-024-001/437 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
8
| Mandeep Kaur(Self) PB-15-002-024-001/470 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
9
| Harpreet kaur(Wife) PB-15-002-024-001/437 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
10
| RAM SINGH(Self) PB-15-002-024-001/29 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
11
| BHAJAN KAUR(Wife) PB-15-002-024-001/291 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
12
| PARAMJIT KAUR(Wife) PB-15-002-024-001/165 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011110
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |