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
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
2
| MALKIT SINGH(Self) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
3
| GURMAL KAUR(Wife) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
4
| Harnek Singh(Son) PB-15-002-022-001/82 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
5
| ANGRAG KAUR(Wife) PB-15-002-022-001/93 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
6
| Akashdeep Singh(Son) PB-15-002-022-001/54 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL002980
| Credited |
19/07/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |