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
| Harbans Kaur(Self) PB-21-002-004-001/9-B | SC |
Bihla Khurd
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
2
| Gurmit kaur(Wife) PB-21-002-004-001/79-A | OTHER |
Bihla Khurd
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
3
| Amandeep Kaur(Daughter) PB-21-002-006-001/262-A | SC |
Chananwal
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | HANDIA BAZAR, BARNALA | PUNB0347100 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
4
| Rajpreet Kaur(Wife) PB-21-002-006-001/637-A | SC |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
5
| Karamjit Kaur. PB-21-002-006-001/144-A | SC |
Chananwal
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 282 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
6
| Baljit Kaur(Self) PB-21-002-006-001/110-A | SC |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
7
| Manpreet Kaur(Wife) PB-21-002-006-001/390-A | OTHER |
Chananwal
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 282 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | CHANANWAL | SBIN0050405 |
2621002WL003594
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 6 | 0 | 4 | 0 | 5 | 7 | 5 | | | | | | | | | | | | | | |