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
| Hardeep Kaur(Wife) PB-21-002-013-001/117-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
2
| Amritpal Kaur(Wife) PB-21-002-013-001/143-A | SC |
Diwana
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
3
| Avtar Kaur(Self) PB-21-002-013-001/147-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
4
| Karamjit Kaur(Wife) PB-21-002-013-001/148-A | SC |
Diwana
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
5
| Manjit kaur(Daughter) PB-21-002-013-001/148-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
6
| Charanjit Kaur(Wife) PB-21-002-013-001/149-A | SC |
Diwana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
7
| Gurmail Kaur(Wife) PB-21-002-013-001/146-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
8
| Binder Kaur(Wife) PB-21-002-013-001/13-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
9
| Gurpreet kaur(Wife) PB-21-002-013-001/1-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL001899
| Credited |
12/08/2022
|
|
|
| Daily Attendence | 0 | 0 | 7 | 6 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |