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
| Shanti Devi(Self) PB-21-002-016-001/210-A | OTHER |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
2
| Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
3
| Tej Kaur(Wife) PB-21-002-016-001/51-A | SC |
Gehal
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
4
| Balveer Singh PB-21-002-016-001/232-A | SC |
Gehal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
5
| Gurpreet Kaur(Self) PB-21-002-016-001/476-A | OTHER |
Gehal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
6
| Manjit Kaur.(Wife) PB-21-002-016-001/246-A | OTHER |
Gehal
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL001408
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 3 | 4 | 5 | 5 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |