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
| Mahinga Singh(Self) PB-21-002-016-001/46-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
2
| Kuldeep Kaur(Wife) PB-21-002-016-001/92-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
3
| Baljeet Kaur(Mother) PB-21-002-016-001/95-A | SC |
Gehal
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
4
| Kamaljit Kaur(Wife) PB-21-002-016-001/484-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
5
| Gurpreet Kaur(Self) PB-21-002-016-001/476-A | OTHER |
Gehal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
6
| Manpreet Kaur(Wife) PB-21-002-016-001/513-A | SC |
Gehal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
7
| Harpreet Kaur(Wife) PB-21-002-016-001/7-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL004158
| Credited |
05/11/2022
|
|
|
| Daily Attendence | 5 | 6 | 4 | 5 | 6 | 4 | 0 | 5 | | | | | | | | | | | | | | |