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
| SEEMA RANI(Wife) PB-03-007-023-001/153 | SC |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
2
| KALASH RANI(Wife) PB-03-007-023-001/154 | SC |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
3
| BOOR SINGH(Self) PB-03-007-023-001/155 | SC |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
4
| Bimla Rani(Wife) PB-03-007-023-001/157 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
5
| Himat singh(Self) PB-03-007-023-001/146 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
6
| KASHMIR SINGH(Self) PB-03-007-023-001/145 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
7
| Gurmeet Kaur(Wife) PB-03-007-023-001/152 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
8
| KRISHANA RANI(Self) PB-03-007-023-001/159 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
9
| Gayano bai(Wife) PB-03-007-023-001/146 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
10
| MAkhan singh(Self) PB-03-007-023-001/149 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
11
| chhindo bai(Wife) PB-03-007-023-001/148 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
12
| Sheelo bai(Wife) PB-03-007-023-001/156 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023664
| Credited |
14/04/2020
|
|
|
13
| sona singh(Self) PB-03-007-023-001/158 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL023664
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 13 | 13 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |