S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Jasvir kaur(Wife) PB-21-002-013-001/241-A | SC |
Diwana
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
2
| Manpreet Kaur(Wife) PB-21-002-013-001/290-A | OTHER |
Diwana
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
3
| Kulvir Kaur(Wife) PB-21-002-013-001/274-A | SC |
Diwana
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
4
| Veerpal Kaur(Wife) PB-21-002-013-001/285-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
5
| Paramjit Kaur(Wife) PB-21-002-013-001/258-A | SC |
Diwana
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
6
| Manjit Singh(Self) PB-21-002-013-001/296-A | SC |
Diwana
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
7
| Lakhvir Singh(Self) PB-21-002-013-001/293-A | SC |
Diwana
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
8
| Baljinder Singh(Self) PB-21-002-013-001/25-A | OTHER |
Diwana
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
9
| Dharam Singh(Self) PB-21-002-013-001/256-A | OTHER |
Diwana
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL002231
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |