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
| Sarabjit Singh(Son) PB-15-002-022-001/30 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
2
| KULWINDER SINGH(Son) PB-15-002-022-001/31 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
3
| Gurtej Singh(Husband) PB-15-002-022-001/34 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
4
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
5
| BINDI SINGH(Self) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
6
| MALKIT SINGH(Self) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
7
| GURMAL KAUR(Wife) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
8
| PRITPAL SINGH(Self) PB-15-002-022-001/92 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
9
| MUKHTYAR SINGH(Self) PB-15-002-022-001/97 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
10
| Akashdeep Singh(Son) PB-15-002-022-001/54 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL009917
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |