S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Paramjit Singh(Self) PB-21-002-016-001/90-A | OTHER |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000940
| Credited |
10/06/2023
|
|
|
2
| Mandeep Kaur(Self) PB-21-002-016-001/99-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000940
| Credited |
10/06/2023
|
|
|
3
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL000940
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 2 | 0 | 3 | 3 | 3 | 2 | 3 | 3 | | | | | | | | | | | | | | |