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
| MANJIT KAUR(Self) PB-15-002-022-001/40 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
2
| MANDEEP KAUR(Self) PB-15-002-022-001/41 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
4
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
5
| SUBHA SINGH(Self) PB-15-002-022-001/83 | SC |
ਗਿੱਲ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
6
| Amandeep Singh(Son) PB-15-002-022-001/91 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008209
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 5 | 6 | 5 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |