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
|
P
|
A
|
A
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
2
| Amrik Singh(Self) PB-21-002-016-001/243-A | SC |
Gehal
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
3
| Makhan Singh(Self) PB-21-002-016-001/236-B | OTHER |
Gehal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
4
| Gajjan Singh(Self) PB-21-002-016-001/23-A | SC |
Gehal
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
5
| Balvir Singh(Self) PB-21-002-016-001/28-A | SC |
Gehal
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
6
| Parminder kaur(Wife) PB-21-002-016-001/269-A | OTHER |
Gehal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
7
| Bhola Singh(Self) PB-21-002-016-001/246-A | OTHER |
Gehal
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL000504
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 6 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |