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
| Gurtej Singh(Husband) PB-15-002-022-001/166 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
2
| Hardeep Singh(Grandson) PB-15-002-022-001/177 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
3
| Sarabjit Singh(Son) PB-15-002-022-001/30 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
4
| chhinder singh(Son) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
5
| SUKHWINDER SINGH(Self) PB-15-002-022-001/65 | SC |
ਗਿੱਲ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 303 |
606
|
0
|
0
|
606
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
6
| Akashdeep Singh(Son) PB-15-002-022-001/54 | SC |
ਗਿੱਲ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| BANK OF INDIA | BAGHAPURANA | BKID0006558 |
2615002WL005866
| Credited |
28/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 0 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |