S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Mahinga Singh(Self) PB-21-002-029-001/35-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
2
| Charanjit Kaur(Wife) PB-21-002-029-001/3-A | SC |
Naraingarh Sohian
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
3
| Charan Kaur(Mother) PB-21-002-029-001/28-A | SC |
Naraingarh Sohian
|
P
|
P
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
4
| Mahinder Singh(Father) PB-21-002-029-001/20-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
5
| Avtar Singh(Father) PB-21-002-029-001/22-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
6
| baljeet Kaur(Wife) PB-21-002-029-001/26-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
7
| Jarnail Singh(Self) PB-21-002-029-001/3-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
8
| Kulwinder Kaur(Wife) PB-21-002-029-001/34-A | SC |
Naraingarh Sohian
|
P
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
9
| Kartar Singh(Self) PB-21-002-029-001/21-A | SC |
Naraingarh Sohian
|
A
|
P
|
P
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
10
| Gurpreet Kaur(Wife) PB-21-002-029-001/2-A | SC |
Naraingarh Sohian
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000734
| Credited |
07/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |