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
| Bhajan Singh(Self) PB-21-002-016-001/33-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
2
| Paramjit Singh(Self) PB-21-002-016-001/90-A | OTHER |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
3
| Baljeet Kaur(Mother) PB-21-002-016-001/95-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
4
| Sakina Begam(Self) PB-21-002-016-001/487-A | OTHER |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
5
| Jasveer Kaur(Self) PB-21-002-016-001/509-A | OTHER |
Gehal
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL003372
| Credited |
31/08/2023
|
|
|
6
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
7
| Baldev Singh(Father) PB-21-002-016-001/74-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
8
| Manpreet Kaur(Wife) PB-21-002-016-001/323-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
9
| Gagandeep Singh(Self) PB-21-002-016-001/511-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
10
| Saroj Kaur(Self) PB-21-002-016-001/508-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003372
| Credited |
02/09/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 8 | 8 | 10 | | | | | | | | | | | | | | |