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
| Manjit Kaur(Mother) PB-15-002-022-001/110 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| | | |
2615002WL000662
| Credited |
09/05/2019
|
|
|
2
| Naib Singh(Husband) PB-15-002-022-001/150 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
3
| Kirndeep Kaur(Daughter) PB-15-002-022-001/150 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
4
| ramandeep kaur(Sister) PB-15-002-022-001/153 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
5
| harjit singh(Self) PB-15-002-022-001/158 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
6
| jaswinder kaur(Wife) PB-15-002-022-001/158 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
7
| Amarjit kaur(Daughter-in-Law) PB-15-002-022-001/179 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
8
| Gurmit Kaur(Wife) PB-15-002-022-001/181 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
9
| Karamjit Kaur PB-15-002-022-001/183 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
10
| Kulwant Kaur(Self) PB-15-002-022-001/201 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
11
| HARJIT SINGH(Self) PB-15-002-022-001/36 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
12
| kulwant kaur(Wife) PB-15-002-022-001/36 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
13
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
14
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
15
| KULJEET KAUR(Wife) PB-15-002-022-001/110 | SC |
ਗਿੱਲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 241 |
964
|
0
|
0
|
964
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL000662
| Credited |
09/05/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |