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
| Sakinder Singh(Husband) PB-15-002-022-001/204 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
2
| Gurmeet Singh(Self) PB-15-002-022-001/210 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
3
| GURMAIL SINGH(Self) PB-15-002-022-001/26 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
4
| AMAR SINGH(Self) PB-15-002-022-001/35 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
5
| RESHAM SINGH(Self) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
6
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
7
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL012672
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 7 | 7 | 0 | 3 | 3 | 0 | | | | | | | | | | | | | | |