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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
2
| Manjit kaur(Wife) PB-21-002-016-001/75-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
3
| Gurmit Kaur(Self) PB-21-002-016-001/118-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
4
| Jasvinder Kaur(Wife) PB-21-002-016-001/131-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
5
| Kuldeep Kaur(Wife) PB-21-002-016-001/11-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC0100395 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
6
| Bhola Singh(Self) PB-21-002-016-001/116-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
7
| Mahinder Kaur(Wife) PB-21-002-016-001/168-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
8
| Amarjit Kaur(Self) PB-21-002-016-001/177-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
9
| Kuldeep Kaur(Wife) PB-21-002-016-001/19-a | SC |
Gehal
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
10
| Sarbjit Kaur(Self) PB-21-002-016-001/104-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
11
| Karamjit Kaur(Self) PB-21-002-016-001/106-A | SC |
Gehal
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
12
| Manjit Kaur(Self) PB-21-002-016-001/108-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
13
| Ranjit Kaur(Self) PB-21-002-016-001/109-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
14
| Sarabjit Kaur(Wife) PB-21-002-016-001/24-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
15
| Manjinder Kaur PB-21-002-016-001/226-A | SC |
Gehal
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
16
| Bhupinder Singh(Husband) PB-21-002-016-001/228-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
17
| Malkeet Kaur PB-21-002-016-001/229-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
18
| Gurmail Kaur PB-21-002-016-001/305-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
19
| Ram Lal(Self) PB-21-002-016-001/372-A | OTHER |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003182
| Credited |
06/02/2022
|
|
|
20
| Shinder KAur(Self) PB-21-002-016-001/39-A | SC |
Gehal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
21
| Kuldeep Kaur(Wife) PB-21-002-016-001/92-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
22
| Baljeet Kaur(Mother) PB-21-002-016-001/95-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
23
| Karmjit kaur(Wife) PB-21-002-016-001/65-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
24
| Sarabjit Kaur(Wife) PB-21-002-016-001/56-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
25
| Roop Singh(Husband) PB-21-002-016-001/100-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
26
| Gurmail Singh. PB-21-002-016-001/220-B | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
27
| harwinder kaur(Wife) PB-21-002-016-001/30-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
28
| Hardeep kaur(Wife) PB-21-002-016-001/259-A | OTHER |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
20/10/2021
|
|
|
29
| Chamkaur Singh(Self) PB-21-002-016-001/92-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
30
| Gurmail Kaur(Wife) PB-21-002-016-001/73-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
31
| Malagar Singh(Self) PB-21-002-016-001/83-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
32
| Ramandeep Kaur(Wife) PB-21-002-016-001/315-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
33
| Karnail Kaur(Wife) PB-21-002-016-001/34-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| MALWA GRAMIN BANK | Gehlan | SBIN0RRMLGB |
2621002WL002567
| Credited |
30/11/2021
|
|
|
34
| Puran Singh(Self) PB-21-002-016-001/496-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
35
| Kiranjit Kaur(Self) PB-21-002-016-001/308-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
36
| Amandeep Kaur(Wife) PB-21-002-016-001/233-A | SC |
Gehal
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 269 |
538
|
0
|
0
|
538
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
37
| Roop Singh(Self) PB-21-002-016-001/158-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
38
| Ghulla Singh(Self) PB-21-002-016-001/136-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
39
| Harpreet Kaur(Wife) PB-21-002-016-001/241-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
40
| Karamjit Kaur(Wife) PB-21-002-016-001/332-A | SC |
Gehal
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
41
| Manpreet Kaur(Wife) PB-21-002-016-001/323-A | SC |
Gehal
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 269 |
807
|
0
|
0
|
807
| PUNJAB GRAMIN BANK | WAZIDKE KALAN | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
42
| Gurmel Kaur(Wife) PB-21-002-016-001/463-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
43
| Karajeet Kaur(Wife) PB-21-002-016-001/477 | OTHER |
Gehal
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
20/10/2021
|
|
|
44
| Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
45
| Harpreet Kaur(Wife) PB-21-002-016-001/7-A | SC |
Gehal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
46
| Charanjeet Kaur(Wife) PB-21-002-016-001/143-A | SC |
Gehal
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL002567
| Credited |
30/11/2021
|
|
|
| Daily Attendence | 0 | 31 | 39 | 38 | 35 | 33 | 0 | 32 | | | | | | | | | | | | | | |