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
| Veerpal Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| | | |
2615002WL000659
| Credited |
28/06/2018
|
|
|
2
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
3
| BALJIT KAUR(Wife) PB-15-002-022-001/48 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
4
| KARAMJIT KAUR(Self) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
5
| BALWINDER SINGH(Self) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
6
| KULDEEP KAUR(Wife) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
7
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
8
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
9
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002353
| Credited |
06/10/2018
|
|
|
10
| RANJIT KAUR(Wife) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL000659
| Credited |
28/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |