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
| AMERJIT KAUR(Wife) PB-11-002-013-001/245 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | RAMPURA PHUL | PUNB0040300 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
2
| BALVIR KAUR(Self) PB-11-002-013-001/236 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
3
| Khushpreet Kaur(Daughter-in-Law) PB-11-002-013-001/238 | SC |
ਗਿੱਲ ਕਲਾ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
4
| MITHU SINGH(Self) PB-11-002-013-001/271 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
5
| RANJIT KAUR(Wife) PB-11-002-013-001/271 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
6
| KHUSHPREET KAUR(Wife) PB-11-002-013-001/313 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | GILL KALAN | SBIN0010750 |
2611002WL003545
| Credited |
15/07/2023
|
|
|
7
| JARNAIL KAUR(Wife) PB-11-002-013-001/274 | SC |
ਗਿੱਲ ਕਲਾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAMPURA PHUL | CNRB0003879 |
2611002WL003545
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 4 | 0 | 7 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |