S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
2
| jagtar singh(Husband) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
3
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
4
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
5
| JASVEER KAUR(Wife) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
6
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
7
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
8
| Gurpreet Singh(Son) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
9
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
10
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
11
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
12
| Harjot Kaur(Daughter) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
13
| Amanpreet Kaur(Daughter) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL008075
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 13 | 13 | 11 | 11 | 0 | | | | | | | | | | | | | | |