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
| Harpal Kaur(Wife) PB-21-002-013-001/30-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
2
| Kulvir Kaur(Wife) PB-21-002-013-001/274-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
3
| Veerpal Kaur(Wife) PB-21-002-013-001/285-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
4
| Sandeep Kaur(Wife) PB-21-002-013-001/289-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
5
| Gurnam SIngh(Self) PB-21-002-013-001/309-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
6
| Sarbjit Kaur(Wife) PB-21-002-013-001/320-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
7
| Mewa singh(Self) PB-21-002-013-001/302-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
8
| Lakhvir Singh(Self) PB-21-002-013-001/293-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL000926
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 3 | 6 | 7 | 8 | | | | | | | | | | | | | | |