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
| Jarnail Singh(Self) PB-21-002-016-001/70-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
2
| Malkeet kaur(Mother) PB-21-002-016-001/80-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
3
| Paramjit Singh(Self) PB-21-002-016-001/90-A | OTHER |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
4
| Mandeep Kaur(Self) PB-21-002-016-001/99-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
5
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
6
| Rajpal Kaur(Wife) PB-21-002-016-001/68-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002970
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |