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
| Jaswinder Kaur(Wife) PB-21-002-013-001/174-A | SC |
Diwana
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001128
| Credited |
08/07/2022
|
|
|
2
| Manjot Kaur(Wife) PB-21-002-013-001/177-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001128
| Credited |
08/07/2022
|
|
|
3
| Chamkor Singh(Self) PB-21-002-013-001/184-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL0001536
| Credited |
03/08/2022
|
|
|
4
| Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A | SC |
Diwana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001128
| Credited |
08/07/2022
|
|
|
5
| Phaggan Singh(Self) PB-21-002-013-001/192-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001128
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 3 | 0 | 2 | 3 | 3 | 4 | 4 | | | | | | | | | | | | | | |