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
| CHAIMBER SINGH(Self) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
2
| CHARANJIT KAUR(Wife) PB-15-002-024-001/2 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
3
| JASWANT SINGH(Self) PB-15-002-024-001/200 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
4
| SIMARJIT KAUR(Wife) PB-15-002-024-001/200 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
5
| DARSHAN KAUR(Wife) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
6
| DARSHAN SINGH(Self) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
7
| BILLO KAUR(Wife) PB-15-002-024-001/210 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
8
| BALKARAN SINGH(Self) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
9
| LAKHWINDER KAUR(Wife) PB-15-002-024-001/219 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
10
| BALDEV SINGH(Self) PB-15-002-024-001/22 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| IDBI BANK | Gajjanwala | IBKL0001652 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
11
| Amandeep Kaur(Daughter) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UCO BANK | DEV SAMAJ - MOGA | UCBA0001850 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
12
| CHARANJIT KAUR(Wife) PB-15-002-024-001/203 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
13
| VEERPAL KAUR(Self) PB-15-002-024-001/208 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
14
| PARAMJIT KAUR(Wife) PB-15-002-024-001/22 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
15
| KULDEEP KAUR(Wife) PB-15-002-024-001/211 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
16
| RAJVIR KAUR(Wife) PB-15-002-024-001/213 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
11/07/2019
|
|
|
17
| GURMAIL SINGH(Husband) PB-15-002-024-001/202 | SC |
ਜੈ ਮਲ ਵਾਲਾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002465
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 17 | 17 | 17 | 17 | 17 | 16 | 0 | | | | | | | | | | | | | | |