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
| SATNAM SINGH(Self) PB-15-002-022-001/107 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
2
| LAKHVIR SINGH(Self) PB-15-002-022-001/11 | OTHER |
ਗਿੱਲ
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
3
| Manga Singh(Husband) PB-15-002-022-001/143 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
4
| dawinder kaur PB-15-002-022-001/151 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
5
| kuldeep kaur PB-15-002-022-001/154 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
6
| mandeep kaur PB-15-002-022-001/155 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
7
| Paramjit Kaur PB-15-002-022-001/170 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
8
| Charanjeet Kaur PB-15-002-022-001/174 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
9
| GURMAIL KAUR(Wife) PB-15-002-022-001/27 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
10
| RANI KAUR(Self) PB-15-002-022-001/34 | SC |
ਗਿੱਲ
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
11
| Gurtej Singh(Husband) PB-15-002-022-001/34 | SC |
ਗਿੱਲ
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
12
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 263 |
1052
|
0
|
0
|
1052
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
13
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
14
| KARAMJIT SINGH(Wife) PB-15-002-022-001/92 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 263 |
1578
|
0
|
0
|
1578
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011527
| Credited |
01/01/2021
|
|
|
| Daily Attendence | 10 | 14 | 14 | 0 | 14 | 14 | 10 | | | | | | | | | | | | | | |