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
| Bhupinder kaur PB-21-002-016-001/289-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
2
| Manjinder Kaur PB-21-002-016-001/226-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
3
| Malkeet Kaur PB-21-002-016-001/229-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
4
| Budh Ram(Self) PB-21-002-016-001/253-A | OTHER |
Gehal
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
5
| Balvir Singh(Self) PB-21-002-016-001/28-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 282 |
1974
|
0
|
0
|
1974
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
6
| Parminder kaur(Wife) PB-21-002-016-001/269-A | OTHER |
Gehal
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
7
| Baldev Kaur PB-21-002-016-001/231-A | SC |
Gehal
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 282 |
846
|
0
|
0
|
846
| MALWA GRAMIN BANK | Gehlan | SBIN0RRMLGB |
2621002WL007035
| Credited |
03/04/2023
|
|
|
8
| Rajinder Kumar(Self) PB-21-002-016-001/266-A | OTHER |
Gehal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL007035
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 3 | 4 | 6 | 0 | 6 | 4 | 6 | 7 | | | | | | | | | | | | | | |