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
| jagdev singh PB-15-002-022-001/156 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
2
| jaswinder kaur(Wife) PB-15-002-022-001/158 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
3
| Pal Singh(Husband) PB-15-002-022-001/170 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
4
| Sukhwinder Kaur(Wife) PB-15-002-022-001/171 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
5
| Ramandeep Kaur(Wife) PB-15-002-022-001/196 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
6
| Sukhjeet Kaur(Daughter) PB-15-002-022-001/260 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
7
| AMARJIT KAUR(Wife) PB-15-002-022-001/42 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
8
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
9
| KARAMJIT KAUR(Wife) PB-15-002-022-001/73 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011990
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |