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
| Sukhmander singh(Son) PB-15-002-024-001/324 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
2
| BALJIT KAUR(Wife) PB-15-002-024-001/325 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
3
| PARKASH KAUR PB-15-002-024-001/328 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
4
| Pooja Kaur(Daughter) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
5
| Rajveer Kaur(Wife) PB-15-002-024-001/336 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
6
| RAMANDEEP KAUR PB-15-002-024-001/334 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
7
| FAKIR SINGH(Self) PB-15-002-024-001/335 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
8
| SEWAK SINGH(Self) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
9
| JASVEER KAUR(Wife) PB-15-002-024-001/331 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
10
| HARPAL KAUR(Wife) PB-15-002-024-001/327 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004558
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |