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
| Kirandeep kaur(Daughter) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
2
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
3
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
4
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
5
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
6
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
7
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 263 |
263
|
0
|
0
|
263
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
8
| JASVEER KAUR(Wife) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
9
| SARABJIT SINGH(Self) PB-15-002-022-001/66 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
10
| VEERPAL KAUR(Wife) PB-15-002-022-001/67 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
11
| MALKIT SINGH(Self) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 263 |
1315
|
0
|
0
|
1315
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002964
| Credited |
21/07/2020
|
|
|
| Daily Attendence | 3 | 8 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |