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
| GURPAL KAUR(Wife) PB-05-016-051-001/30 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| UCO BANK | SHAHKOT | UCBA0000262 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
2
| LAKHVIR KAUR(Wife) PB-05-016-051-001/29 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
3
| SHRIFA(Wife) PB-05-016-051-001/31 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
4
| SUMAN(Wife) PB-05-016-051-001/39 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB NATIONAL BANK | Shahkot | PUNB0077310 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
5
| sukhwinder kaur(Wife) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | SHAHKOT | SBIN0001791 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
6
| Gurmej singh(Self) PB-05-016-051-001/36 | SC |
Meianwal Arian
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
7
| SATAR(Self) PB-05-016-051-001/39 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| CANARA BANK | SHAHKOT NRI BRANCH | CNRB0002532 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
8
| Ashok kumar(Husband) PB-05-016-051-001/37 | SC |
Meianwal Arian
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| BANK OF BARODA | Shahkot | BARB0SHAHKO |
2605016WL001353
| Credited |
04/08/2023
|
|
|
9
| BIMLA DEVI(Self) PB-05-016-051-001/43 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | SHAHKOT | SBIN0050315 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
10
| Prem Nath(Husband) PB-05-016-051-001/26 | SC |
Meianwal Arian
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 303 |
3636
|
0
|
0
|
3636
| INDIAN BANK | SHAHKOT | IDIB000S639 |
2605016WL001353
| Credited |
04/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 7 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |