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
| Dhanna Singh(Self) PB-21-002-013-001/137-A | OTHER |
Diwana
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL008172
| Credited |
20/04/2024
|
|
Harwinder Singh
|
2
| Gurdev Singh(Father) PB-21-002-013-001/45-A | SC |
Diwana
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL008172
| Credited |
20/04/2024
|
|
Harwinder Singh
|
3
| Jagtar Singh(Self) PB-21-002-013-001/3-A | SC |
Diwana
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL008172
| Credited |
20/04/2024
|
|
Harwinder Singh
|
| Daily Attendence | 2 | 3 | 0 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |