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
| Parkash Kaur(Wife) PB-21-002-013-001/15-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
2
| Ajmer Kaur(Wife) PB-21-002-013-001/152-a | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
3
| Sareefa(Self) PB-21-002-013-001/161-a | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
4
| Jaswinder Kaur(Wife) PB-21-002-013-001/174-A | SC |
Diwana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
5
| Jasveer Kaur(Wife) PB-21-002-013-001/179-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
6
| Chamkor Singh(Self) PB-21-002-013-001/184-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
7
| Kuldeep Kaur(Wife) PB-21-002-013-001/150-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
8
| Charnjit Kaur(Wife) PB-21-002-013-001/173-A | SC |
Diwana
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL006738
| Credited |
30/03/2024
|
|
|
| Daily Attendence | 2 | 0 | 6 | 6 | 5 | 7 | 7 | 8 | | | | | | | | | | | | | | |