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
| PAL SINGH(Self) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
2
| TOTA SINGH(Self) PB-15-002-024-001/204 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
3
| SARABJIT KAUR(Wife) PB-15-002-024-001/204 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
4
| DARSHAN SINGH(Self) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
5
| BALJIT KAUR(Mother) PB-15-002-024-001/214 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
6
| BALKARAN SINGH(Self) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
7
| SUCHAR KAUR(Mother) PB-15-002-024-001/216 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
8
| MANJIT SINGH(Self) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
10
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
11
| JASPAL KAUR(Wife) PB-15-002-024-001/21 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000389
| Credited |
24/07/2017
|
|
|
| Daily Attendence | 11 | 11 | 10 | 10 | 8 | 7 | 0 | | | | | | | | | | | | | | |