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
| MANJIT KAUR(Wife) PB-11-002-013-001/72 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
2
| MASNJIT KAUR(Self) PB-11-002-013-001/76 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
3
| CHARANJIT KAUR(Self) PB-11-002-013-001/85 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
4
| Mohinder SINGH(Grandson) PB-11-002-013-001/76 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
5
| JOGINDER KAUR(Self) PB-11-002-013-001/87 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
6
| KARAMJIT KAUR(Daughter-in-Law) PB-11-002-013-001/84 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL011656
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 4 | 0 | 5 | 0 | 3 | 4 | 3 | | | | | | | | | | | | | | |