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
| Baljinder Singh(Self) PB-15-002-022-001/194 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
2
| Jagraj Singh(Husband) PB-15-002-022-001/219 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
3
| Gurpreet Singh(Husband) PB-15-002-022-001/226 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
4
| Amandeep Singh(Husband) PB-15-002-022-001/227 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
5
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
6
| MALKIT SINGH(Self) PB-15-002-022-001/68 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
7
| Virpal Kaur(Self) PB-15-002-022-001/283 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
8
| Husanpreet Singh(Son) PB-15-002-022-001/4 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
9
| Sukhwinder Singh(Son) PB-15-002-022-001/4 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
10
| Akashdeep Singh(Son) PB-15-002-022-001/54 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 322 |
1932
|
0
|
0
|
1932
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL001879
| Credited |
15/06/2024
|
|
Kulwinder Kaur
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |