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
| Darshan Kumar(Self) PB-21-002-016-001/371-A | OTHER |
Gehal
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
2
| Beant Singh(Father) PB-21-002-016-001/58-B | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
3
| Amrjit Kaur(Wife) PB-21-002-003-001/96-B | SC |
Bihla
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
4
| Jaspal Kaur(Wife) PB-21-002-016-001/141-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
5
| Bhajan Singh(Self) PB-21-002-016-001/33-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
6
| Jeet Kaur(Wife) PB-21-002-003-001/590-A | OTHER |
Bihla
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
7
| Manjeet Kaur(Wife) PB-21-002-003-001/103 | SC |
Bihla
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
8
| gurpreet singh(Self) PB-21-002-016-001/225 | OTHER |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
9
| Ram Singh(Self) PB-21-002-016-001/318-A | OTHER |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | TALLEWAL | PUNB0330800 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
10
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
11
| Bhoor Singh(Self) PB-21-002-016-001/317-A | OTHER |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003214
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 11 | 11 | 11 | 0 | 11 | 10 | 10 | 10 | | | | | | | | | | | | | | |