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
| Chamkaur Singh(Self) PB-21-002-013-001/250-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
2
| Charanjit kaur(Wife) PB-21-002-013-001/224-B | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
3
| Kiranjit kaur(Wife) PB-21-002-013-001/223-B | OTHER |
Diwana
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
4
| Sarbjeet Kaur(Self) PB-21-002-013-001/265-A | OTHER |
Diwana
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
5
| Baljinder Singh(Self) PB-21-002-013-001/25-A | OTHER |
Diwana
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
6
| Darshan Singh PB-21-002-013-001/221-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL004203
| Credited |
10/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |