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
| BALRAJ SINGH(Self) PB-15-002-024-001/23 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003178
| Credited |
17/06/2021
|
|
|
2
| Jangir Singh(Self) PB-15-002-024-001/342 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL003178
| Credited |
17/06/2021
|
|
|
3
| BIKAR SINGH(Self) PB-15-002-024-001/40 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003178
| Credited |
17/06/2021
|
|
|
4
| DARSHAN SINGH(Self) PB-15-002-024-001/261 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003178
| Credited |
18/06/2021
|
|
|
5
| ROOR SINGH(Husband) PB-15-002-024-001/269 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003178
| Credited |
17/06/2021
|
|
|
6
| DULLA SINGH(Self) PB-15-002-024-001/275 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL003178
| Credited |
17/06/2021
|
|
|
7
| JASRAM SINGH(Self) PB-15-002-024-001/5 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MOGA | SBIN0000681 |
2615002WL003178
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |