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
| BINDAR SINGH(Self) PB-15-002-022-001/53 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
2
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
3
| SHINDER SINGH(Self) PB-15-002-022-001/48 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
4
| Kirandeep kaur(Daughter) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
5
| RESHAM SINGH(Self) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
6
| BALJIT KAUR(Wife) PB-15-002-022-001/47 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
2
| 241 |
482
|
0
|
0
|
482
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
8
| KARAMJIT KAUR(Self) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
9
| Gurdeep Singh(Husband) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
10
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
11
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
12
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
13
| RANJIT KAUR(Wife) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL006968
| Credited |
28/01/2020
|
|
|
| Daily Attendence | 13 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |