S.No | Name/RegNo | Caste | Village | 1 | 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
| Gajjan Singh(Self) PB-21-002-016-001/23-A | SC |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
2
| Pritam Singh(Husband) PB-21-002-016-001/264-A | OTHER |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
3
| Ranjeet Kaur PB-21-002-016-001/222-B | SC |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
4
| gurpreet singh(Self) PB-21-002-016-001/225 | OTHER |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
5
| Sandeep kaur(Wife) PB-21-002-016-001/224-A | SC |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | MEHALKALAN | SBIN0011915 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
6
| Bharpur singh(Self) PB-21-002-016-001/291-A | OTHER |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
7
| Manpreet Kaur(Wife) PB-21-002-016-001/223-A | SC |
Gehal
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB GRAMIN BANK | GEHAL | PUNB0PGB003 |
2621002WL003050
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |