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
| Jugsir Singh(Self) PB-21-002-013-001/164-a | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
2
| Paramjit Kaur(Wife) PB-21-002-013-001/171-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
3
| Paramjit Kaur(Wife) PB-21-002-013-001/172-A | SC |
Diwana
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
4
| Jaswinder Kaur(Wife) PB-21-002-013-001/174-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
5
| Manjot Kaur(Wife) PB-21-002-013-001/177-A | SC |
Diwana
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
6
| Jasveer Kaur(Wife) PB-21-002-013-001/179-A | SC |
Diwana
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
7
| manjit kaur(Self) PB-21-002-013-001/190-A | SC |
Diwana
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 282 |
564
|
0
|
0
|
564
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
8
| Phaggan Singh(Self) PB-21-002-013-001/192-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
9
| Karmjit kaur(Wife) PB-21-002-013-001/193-A | SC |
Diwana
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 282 |
846
|
0
|
0
|
846
| PUNJAB NATIONAL BANK | Bihla Distt Barnala | PUNB0039510 |
2621002WL001041
| Credited |
02/07/2022
|
|
|
| Daily Attendence | 8 | 0 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |