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
| PARAMJET KAUR(Wife) PB-15-002-022-001/59 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | Singhwala | PUNB0PGB003 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
2
| SARABHIT KAUR(Wife) PB-15-002-022-001/64 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
3
| VEERPAL KAUR(Wife) PB-15-002-022-001/67 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
4
| MANJIT KAUR(Self) PB-15-002-022-001/40 | SC |
ਗਿੱਲ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
5
| GURMIT KAUR(Self) PB-15-002-022-001/44 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
6
| VIRPAL KAUR(Wife) PB-15-002-022-001/45 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
7
| KULDEEP KAUR(Wife) PB-15-002-022-001/51 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
8
| RESHAM SINGH(Self) PB-15-002-022-001/52 | SC |
ਗਿੱਲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
9
| MANJIT KAUR(Wife) PB-15-002-022-001/55 | SC |
ਗਿੱਲ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| UNION BANK OF INDIA | GILL | UBIN0820695 |
2615002WL007002
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 6 | 8 | 8 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |