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
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
2
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
3
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
4
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
5
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
6
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
7
| Amanpreet Kaur(Daughter) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL004947
| Credited |
04/08/2022
|
|
|
| Daily Attendence | 4 | 4 | 0 | 3 | 4 | 6 | 7 | | | | | | | | | | | | | | |