S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HARBANS KAUR PB-03-007-023-001/605 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL019610
| Credited |
20/01/2023
|
|
|
2
| Mohinder Kaur PB-03-007-023-001/626 | SC |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL019610
| Credited |
20/01/2023
|
|
|
3
| HARBHAJAN SINGH(Self) PB-03-007-023-001/671 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL019610
| Credited |
14/12/2022
|
|
|
4
| BHAJAN SINGH(Self) PB-03-007-023-001/605 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL019610
| Credited |
20/01/2023
|
|
|
5
| Raj Rani(Wife) PB-03-007-023-001/67 | SC |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL019610
| Credited |
20/01/2023
|
|
|
6
| Kashmira Bai PB-03-007-023-001/643 | SC |
Chak Arainwala
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL019610
| Credited |
20/01/2023
|
|
|
7
| Kishor Singh PB-03-007-023-001/621 | SC |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL0024232
| Credited |
31/01/2023
|
|
|
| Daily Attendence | 7 | 7 | 6 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |