S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Parveen Kaur PB-03-007-023-001/702 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
2
| paro bai(Daughter) PB-03-007-023-001/703 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
3
| Pooja Rani(Wife) PB-03-007-023-001/708 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
4
| Mangal Singh(Self) PB-03-007-023-001/710 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
5
| Jeeto Bai(Wife) PB-03-007-023-001/72 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
6
| Jangir Singh(Self) PB-03-007-023-001/77 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
7
| Rano Bai(Self) PB-03-007-023-001/71 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
8
| Desa Singh(Self) PB-03-007-023-001/76 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
9
| Bimla Rani(Wife) PB-03-007-023-001/706 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
10
| Paaro Bai(Wife) PB-03-007-023-001/680 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
11
| Krishna Rani(Wife) PB-03-007-023-001/7 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
12
| Preeto Bai PB-03-007-023-001/703 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
13
| Bhrava Bai(Wife) PB-03-007-023-001/710 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| ALLAHABAD BANK | JALALABAD | ALLA0212532 |
2603007WL004466
| Credited |
20/04/2017
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 9 | | | | | | | | | | | | | | |