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
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
1
| 223 |
223
|
0
|
0
|
223
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL010286
| Credited |
03/12/2020
|
|
|
2
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 223 |
669
|
0
|
0
|
669
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
3
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
4
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
5
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 223 |
892
|
0
|
0
|
892
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
6
| JASVEER KAUR(Wife) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
7
| SARABJIT SINGH(Self) PB-15-002-022-001/66 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 223 |
1115
|
0
|
0
|
1115
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
8
| VEERPAL KAUR(Wife) PB-15-002-022-001/67 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 223 |
1115
|
0
|
0
|
1115
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
9
| Arsh Singh(Son) PB-15-002-022-001/67 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 223 |
446
|
0
|
0
|
446
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
10
| MALKIT SINGH(Self) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 223 |
892
|
0
|
0
|
892
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
11
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
12
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
13
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
14
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010286
| Credited |
02/12/2020
|
|
|
15
| Amanpreet Kaur(Daughter) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 223 |
1338
|
0
|
0
|
1338
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL010286
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 10 | 12 | 13 | 13 | 0 | 12 | 11 | | | | | | | | | | | | | | |