S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Piara Singh(Self) PB-21-002-029-001/117-A | SC |
Naraingarh Sohian
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
2
| Gurnam Singh(Self) PB-21-002-029-001/13-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
3
| Kulwinder Kaur(Wife) PB-21-002-029-001/118-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
4
| Manjit Kaur PB-21-002-029-001/119-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
5
| Karamjit Kaur(Wife) PB-21-002-029-001/120-A | SC |
Naraingarh Sohian
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
6
| Avtar Singh PB-21-002-029-001/125-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
7
| Jarnail Singh(Self) PB-21-002-029-001/115-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
8
| Bara Singh(Self) PB-21-002-029-001/116-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
9
| Swaran Kaur(Wife) PB-21-002-029-001/123-A | SC |
Naraingarh Sohian
|
P
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL002112
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 7 | 9 | | | | | | | | | | | | | | |