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
| Sooba Singh(Self) PB-21-002-003-001/160-B | SC |
Bihla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
2
| Jeet Kaur(Wife) PB-21-002-003-001/590-A | OTHER |
Bihla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
3
| Hameer Singh(Self) PB-21-002-003-001/17-B | SC |
Bihla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
4
| Jagdeep Singh(Self) PB-21-002-003-001/364-A | SC |
Bihla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
5
| Rajwinder Kaur PB-21-002-003-001/241-A | SC |
Bihla
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
6
| Lachhman Singh(Self) PB-21-002-006-001/60-A | SC |
Chananwal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL004653
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |