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
| Mela Singh(Self) PB-21-002-016-001/159-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
2
| Swaran Kaur(Wife) PB-21-002-016-001/160-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
3
| Mahinder Kaur(Wife) PB-21-002-016-001/168-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
4
| Amarjit Kaur(Self) PB-21-002-016-001/177-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
5
| Sinderpal Kaur(Self) PB-21-002-016-001/187-A | SC |
Gehal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
6
| Kuldeep Kaur(Wife) PB-21-002-016-001/19-a | SC |
Gehal
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
7
| Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
8
| Gurmail Singh(Self) PB-21-002-016-001/201-A | SC |
Gehal
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
9
| Rajvinder Kaur(Wife) PB-21-002-016-001/178-A | SC |
Gehal
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000509
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 6 | 7 | 0 | 7 | 7 | 8 | 4 | | | | | | | | | | | | | | |