S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
2
| Kiranpreet Kaur(Daughter) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
0
|
0
|
735
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
3
| Kirandeep kaur(Daughter) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| ANDHRA BANK | Andhra Bank, Gill | ANDB0002069 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
4
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
5
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
6
| BALWINDER SINGH(Self) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
8
| BALJIT KAUR(Wife) PB-15-002-022-001/48 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
9
| KARAMJIT KAUR(Self) PB-15-002-022-001/49 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
4
| 245 |
980
|
0
|
0
|
980
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
10
| RANJIT KAUR(Wife) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
3
| 245 |
735
|
0
|
0
|
735
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL005911
| Credited |
28/09/2020
|
|
|
11
| Pashaana Kaur(Daughter) PB-15-002-022-001/50 | SC |
ਗਿੱਲ
|
A
|
A
|
P
|
A
|
1
| 245 |
245
|
0
|
0
|
245
| CANARA BANK | BHAGHA PURANA | CNRB0005905 |
2615002WL005911
| Credited |
29/09/2020
|
|
|
| Daily Attendence | 8 | 10 | 11 | 9 | | | | | | | | | | | | | | |