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
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
2
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
3
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
5
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
6
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
7
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
8
| JASVEER KAUR(Wife) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
9
| Harjot Kaur(Daughter) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
10
| Akashdeep Singh(Son) PB-15-002-022-001/54 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL002332
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 9 | 0 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |