S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gurdev Kaur(Wife) PB-21-002-013-001/102-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL0007447
| Credited |
17/05/2023
|
|
|
2
| Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
3
| Hardeep Kaur(Wife) PB-21-002-013-001/117-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
4
| Avtar Kaur(Self) PB-21-002-013-001/147-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
5
| Karamjit Kaur(Wife) PB-21-002-013-001/148-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
6
| Kuldeep Kaur(Wife) PB-21-002-013-001/150-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
7
| Gurmail Kaur(Wife) PB-21-002-013-001/146-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
8
| Baljit Kaur(Wife) PB-21-002-013-001/100-A | SC |
Diwana
|
P
|
P
|
A
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
9
| Buta Singh(Husband) PB-21-002-013-001/147-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
10
| Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A | SC |
Diwana
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL007032
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 7 | 7 | 10 | 9 | | | | | | | | | | | | | | |