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
| Lal Singh(Self) PB-21-002-016-001/150-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
2
| Chhota Singh(Self) PB-21-002-016-001/183-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
3
| Lal Singh(Self) PB-21-002-016-001/324-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
4
| Mahinga Singh(Self) PB-21-002-016-001/46-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
5
| Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
6
| Harjinder Singh(Self) PB-21-002-016-001/68-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
7
| Roop Singh(Husband) PB-21-002-016-001/100-A | SC |
Gehal
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
8
| Gurmail Singh. PB-21-002-016-001/220-B | SC |
Gehal
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
9
| Sukhjiwan Singh(Self) PB-21-002-016-001/365-A | OTHER |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
10
| Rakesh Kumar(Self) PB-21-002-016-001/482-A | OTHER |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002754
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 5 | 0 | 9 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |