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
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
2
| Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
3
| Kirandeep kaur(Daughter) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
17/10/2020
|
|
|
5
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
6
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
7
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
8
| BALWINDER SINGH(Self) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
17/10/2020
|
|
|
9
| KULDEEP KAUR(Wife) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
10
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
11
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
12
| RANJIT KAUR(Wife) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 263 |
1315
|
0
|
0
|
1315
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
13
| Pashaana Kaur(Daughter) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL007757
| Credited |
16/10/2020
|
|
|
| Daily Attendence | 12 | 10 | 13 | 12 | 7 | 0 | 12 | | | | | | | | | | | | | | |