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
| Bhajan Singh(Self) PB-21-002-016-001/33-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
2
| Jarnail Singh(Self) PB-21-002-016-001/70-A | SC |
Gehal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
3
| Paramjit Singh(Self) PB-21-002-016-001/90-A | OTHER |
Gehal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
4
| Sooba Singh(Self) PB-21-002-003-001/160-B | SC |
Bihla
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
5
| gurpreet singh(Self) PB-21-002-016-001/225 | OTHER |
Gehal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
6
| Ram Singh(Self) PB-21-002-016-001/318-A | OTHER |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | TALLEWAL | PUNB0330800 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
7
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
8
| Bharpur singh(Self) PB-21-002-016-001/291-A | OTHER |
Gehal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL000562
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 0 | 1 | 4 | 0 | 7 | 8 | 8 | 6 | | | | | | | | | | | | | | |