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
| Suhar Singh(Self) PB-03-007-023-001/52 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
2
| Taro Bibi(Wife) PB-03-007-023-001/52 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
3
| Krishna Rani PB-03-007-023-001/586 | SC |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
4
| sukhwinder kaur(Wife) PB-03-007-023-001/541 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
5
| jamana bai PB-03-007-023-001/545 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
6
| gurmeet singh PB-03-007-023-001/548 | OTHER |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |