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
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
2
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
3
| SARABJIT SINGH(Self) PB-15-002-022-001/66 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
4
| BACHAN KAUR(Wife) PB-15-002-022-001/71 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
5
| SUBHA SINGH(Self) PB-15-002-022-001/83 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
6
| RANJIT KAUR(Self) PB-15-002-022-001/91 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
7
| veerpal kaur(Daughter-in-Law) PB-15-002-022-001/31 | SC |
ਗਿੱਲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
8
| HARBANS KAUR(Self) PB-15-002-022-001/32 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
9
| Husanpreet Singh(Son) PB-15-002-022-001/4 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL002696
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 7 | 8 | 8 | 8 | 7 | 0 | 6 | | | | | | | | | | | | | | |