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
| GURZANT KAUR(Wife) PB-11-002-013-001/34 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
2
| GURJIT KAUR(Self) PB-11-002-013-001/36 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
3
| KIRANJIT KAUR(Wife) PB-11-002-013-001/41 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL0010183
| Credited |
01/01/2024
|
|
|
4
| MANJIT KAUR(Wife) PB-11-002-013-001/43 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
5
| BALJEET KAUR(Wife) PB-11-002-013-001/51 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Rampura Phool | PUNB0064210 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
6
| MANPREET KAUR(Self) PB-11-002-013-001/354 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
7
| KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
8
| SANDEEP KAUR(Self) PB-11-002-013-001/376 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
9
| Rani Kaur(Wife) PB-11-002-013-001/440 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | RAMPURAPHUL | UBIN0931951 |
2611002WL005220
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 9 | 0 | 6 | 7 | 8 | 4 | 6 | | | | | | | | | | | | | | |