S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| sarwan singh PB-07-012-002-001/11 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
2
| SEEMA DEVI(Wife) PB-07-012-002-001/2 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
3
| Surjit Kaur(Self) PB-07-012-002-001/84 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| DISTRICT CENTRAL COOPERATIVE BANK | Hoshiarpur | 40 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
4
| harwanse lal(Self) PB-07-012-002-001/6 | SC |
ARTHEWAL
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 241 |
1687
|
0
|
0
|
1687
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
5
| TRIPTA DEVI(Wife) PB-07-012-002-001/43 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
6
| taarsem kaur PB-07-012-002-001/18 | SC |
ARTHEWAL
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
7
| Narinder kaur PB-07-012-002-001/7 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
8
| SHEELA DEVI PB-07-012-002-001/10 | SC |
ARTHEWAL
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
9
| balkar singh PB-07-012-002-001/4 | SC |
ARTHEWAL
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
10
| SUNITA(Self) PB-07-012-002-001/92 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| STATE BANK OF INDIA | NALWA PATHANKOT | SBIN0005710 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
11
| REENA RANI(Self) PB-07-012-002-001/95 | OTHER |
ARTHEWAL
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 241 |
2169
|
0
|
0
|
2169
| PUNJAB NATIONAL BANK | BUDHABARH | PUNB0342200 |
2607012WL017007
| Credited |
09/04/2020
|
|
|
12
| JASWINDER SINGH(Self) PB-07-012-002-001/77 | OTHER |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 241 |
2410
|
0
|
0
|
2410
| PUNJAB NATIONAL BANK | HAJIPUR | PUNB0342700 |
2607012WL017007
| Credited |
09/04/2020
|
|
|
13
| asha Rani PB-07-012-002-001/24 | SC |
ARTHEWAL
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 241 |
1928
|
0
|
0
|
1928
| PUNJAB NATIONAL BANK | MAIN BAZAR, MUKERIAN | PUNB0343400 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
14
| SUMAN DEVI(Self) PB-07-012-002-001/85 | OTHER |
ARTHEWAL
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | DHAMIAN | SBIN0007396 |
2607012WL017007
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 11 | 12 | 0 | 13 | 12 | 14 | 13 | 14 | 11 | 0 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |