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
| Bikkar Singh(Self) PB-21-002-013-001/37-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| ORIENTAL BANK OF COMMERCE | BIHLA | ORBC010039 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
2
| Dhanna Singh(Self) PB-21-002-013-001/137-A | OTHER |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002632
| Credited |
22/10/2021
|
|
|
3
| Lachhman Singh(Self) PB-21-002-013-001/112-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
4
| Hakam Singh(Self) PB-21-002-013-001/71-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
5
| Nachhtar Singh(Self) PB-21-002-013-001/101-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Diwana, Distt. Barnala | PUNB0202510 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
6
| Mewa singh(Self) PB-21-002-013-001/302-A | SC |
Diwana
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
0
|
1345
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
7
| Amar Singh(Self) PB-21-002-013-001/2-A | OTHER |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL002632
| Credited |
22/10/2021
|
|
|
8
| Darshan Singh PB-21-002-013-001/221-A | SC |
Diwana
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
9
| Harpal Singh(Self) PB-21-002-013-001/176-B | SC |
Diwana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF INDIA | HATHUR | BKID0006513 |
2621002WL002632
| Credited |
01/12/2021
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |