S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Binder kAUR(Wife) PB-21-002-016-001/3-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 240 |
1440
|
0
|
0
|
1440
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL001143
| Credited |
12/03/2019
|
|
|
2
| Gurmail Kaur PB-21-002-016-001/305-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001143
| Credited |
12/03/2019
|
|
|
3
| harwinder kaur(Wife) PB-21-002-016-001/30-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001143
| Credited |
12/03/2019
|
|
|
4
| Raj kaur(Wife) PB-21-002-016-001/302-A | OTHER |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001143
| Credited |
12/03/2019
|
|
|
5
| Nachhatar Singh(Father) PB-21-002-016-001/295-A | OTHER |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 240 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL001143
| Credited |
12/03/2019
|
|
|
6
| Kulwinder Kaur PB-21-002-016-001/299-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 240 |
1200
|
0
|
0
|
1200
| MALWA GRAMIN BANK | Gehlan | SBIN0RRMLGB |
2621002WL001143
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 1 | 0 | 2 | 5 | 5 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |