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
| BINDAR SINGH(Self) PB-15-002-022-001/53 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
2
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL010864
| Credited |
02/01/2021
|
|
|
3
| Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
4
| RESHAM SINGH(Self) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 263 |
789
|
0
|
0
|
789
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
5
| JASWINDER KAUR(Wife) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
6
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
7
| BALWINDER KAUR(Self) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
8
| Raji Kaur(Daughter) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
9
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
10
| BINDI SINGH(Self) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
11
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
12
| KARAMJIT KAUR(Self) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
13
| RANJIT KAUR(Wife) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
14
| Amanpreet Kaur(Daughter) PB-15-002-022-001/56 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
15
| Harjot Kaur(Daughter) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 263 |
1052
|
0
|
0
|
1052
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL010864
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 15 | 14 | 15 | 0 | 15 | 2 | 2 | | | | | | | | | | | | | | |