S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Surjit Singh(Self) PB-21-002-004-001/51-A | OTHER |
Bihla Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
2
| Iqbal Singh(Self) PB-21-002-004-001/67-A | OTHER |
Bihla Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
3
| Surjit Singh(Self) PB-21-002-004-001/74-A | OTHER |
Bihla Khurd
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
4
| Hardeep Singh(Self) PB-21-002-004-001/71-A | OTHER |
Bihla Khurd
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
5
| Shinder Kaur(Self) PB-21-002-006-001/146-A | SC |
Chananwal
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
6
| Baljit Kaur(Self) PB-21-002-006-001/110-A | SC |
Chananwal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL001213
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 4 | 6 | 5 | 4 | 6 | 6 | | | | | | | | | | | | | | |