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
| HARJINDER SINGH(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| | | |
2615002WL002097
| Credited |
04/07/2019
|
|
|
2
| KULWANT SINGH(Self) PB-15-002-022-001/70 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
3
| AMARJIT KAUR(Wife) PB-15-002-022-001/70 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
4
| MANPREET KAUR(Self) PB-15-002-022-001/82 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
5
| SATNAM SINGH(Self) PB-15-002-022-001/107 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
6
| Baljinder Singh(Self) PB-15-002-022-001/194 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
7
| Lovepreet Kaur(Wife) PB-15-002-022-001/194 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
8
| Mander Singh(Self) PB-15-002-022-001/196 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
9
| Ramandeep Kaur(Wife) PB-15-002-022-001/196 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
10
| Angrej Singh(Self) PB-15-002-022-001/209 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
11
| maninderdeep kaur(Wife) PB-15-002-022-001/209 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002097
| Credited |
04/07/2019
|
|
|
| Daily Attendence | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |