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
| Manjit kaur(Daughter) PB-21-002-013-001/148-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
2
| Ajmer Kaur(Wife) PB-21-002-013-001/152-a | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
3
| Gurmal Kaur(Wife) PB-21-002-013-001/153-a | SC |
Diwana
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 282 |
282
|
0
|
0
|
282
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
4
| Paramjit Kaur(Wife) PB-21-002-013-001/172-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
5
| Jit kaur(Wife) PB-21-002-013-001/210-A | OTHER |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002550
| Credited |
02/09/2022
|
|
|
6
| nasib kaur PB-21-002-013-001/213-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
7
| Sukhdeep Singh(Son) PB-21-002-013-001/11-A | SC |
Diwana
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002550
|
|
|
|
|
8
| Charnjit Kaur(Wife) PB-21-002-013-001/173-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002550
| Credited |
03/09/2022
|
|
|
9
| Sarabjit Kaur(Wife) PB-21-002-013-001/170-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002550
| Credited |
02/09/2022
|
|
|
| Daily Attendence | 4 | 0 | 6 | 7 | 8 | 6 | 6 | | | | | | | | | | | | | | |