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
| KULDEEP SINGH(Self) PB-15-002-023-001/66 | SC |
ਜੈ ਸਿੰਘ ਵਾਲਾ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Jai Singh Wala | PSIB0021199 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
2
| Keval Singh(Husband) PB-15-002-022-001/244 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
|
3
| Kamaljit Kaur(Self) PB-15-002-022-001/247 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
4
| Ramandeep Kaur(Wife) PB-15-002-022-001/251 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
5
| Jaspreet Kaur(Self) PB-15-002-022-001/273 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
6
| Lovepreet Kaur(Daughter) PB-15-002-022-001/273 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
7
| MANJIT KAUR(Self) PB-15-002-022-001/40 | SC |
ਗਿੱਲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
8
| MANDEEP KAUR(Self) PB-15-002-022-001/41 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
9
| HARDEEP KAUR(Wife) PB-15-002-022-001/61 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL011611
| Credited |
30/03/2024
|
|
Butta Singh
|
| Daily Attendence | 8 | 8 | 8 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |