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
| balveer kaur(Wife) PB-15-002-003-001/10 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
2
| Gurdev kaur(Self) PB-15-002-003-001/103 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
3
| Veerpal Kaur(Wife) PB-15-002-003-001/105 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
4
| Rupinder Kaur(Self) PB-15-002-003-001/106 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
5
| Mandeep kaur(Self) PB-15-002-003-001/107 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
6
| Sukhdeep Kaur(Self) PB-15-002-003-001/108 | OTHER |
ਭੇਖਾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
7
| Nasib Kaur(Self) PB-15-002-003-001/109 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
8
| Kishori Lal(Husband) PB-15-002-003-001/109 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
9
| Karamjit Kaur(Wife) PB-15-002-003-001/110 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
10
| gindar singh(Self) PB-15-002-003-001/1 | SC |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
11
| surjan singh(Self) PB-15-002-003-001/10 | OTHER |
ਭੇਖਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL007196
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 11 | 10 | 10 | 10 | 9 | 0 | 6 | | | | | | | | | | | | | | |