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
| KAPOOR SINGH PB-03-007-003-001/64 | OTHER |
Arnianwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL009989
| Credited |
16/09/2021
|
|
|
2
| Parmjeet singh(Husband) PB-03-007-023-001/567 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL009989
| Credited |
16/09/2021
|
|
|
3
| SAROJ RANI PB-03-007-023-001/617 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL009989
| Credited |
16/09/2021
|
|
|
4
| Santosh Rani PB-03-007-060-001/132 | SC |
Chak Sotria
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
5
| SUNITA RANI(Self) PB-03-007-060-001/217 | OTHER |
Chak Sotria
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| STATE BANK OF INDIA | LADHUKA MANDI | SBIN0013688 |
2603007WL009989
| Credited |
16/09/2021
|
|
|
6
| jaswant singh(Self) PB-03-007-067-001/461 | SC |
Dhab Khushal Joya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
7
| BALDEV SINGH(Self) PB-03-007-067-001/462 | SC |
Dhab Khushal Joya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
8
| DARSHAN SINGH(Self) PB-03-007-067-001/411 | SC |
Dhab Khushal Joya
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
9
| PARVEEN KAUR(Self) PB-03-007-060-001/218 | OTHER |
Chak Sotria
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL009989
| Credited |
16/09/2021
|
|
|
10
| Guddo Bai(Wife) PB-03-007-018-001/31 | SC |
Chak Romwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 269 |
3497
|
0
|
0
|
3497
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
11
| Jagseer Chand(Self) PB-03-007-060-001/131 | SC |
Chak Sotria
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 269 |
4035
|
0
|
0
|
4035
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL009989
| Credited |
03/09/2021
|
|
|
| Daily Attendence | 11 | 11 | 4 | 11 | 11 | 11 | 11 | 11 | 11 | 4 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |