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
| Sheelo Bai(Self) PB-03-007-023-001/674 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
2
| SUNITA RANI(Wife) PB-03-007-023-001/677 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
3
| Mohinder kaur PB-03-007-023-001/684 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
4
| CHHINDER BIBI(Wife) PB-03-007-023-001/687 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 245 |
980
|
0
|
0
|
980
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
5
| Kailash Rani(Wife) PB-03-007-023-001/68 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
6
| Santo Bai PB-03-007-023-001/675 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
7
| Paaro Bai(Wife) PB-03-007-023-001/680 | SC |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL005530
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 6 | 7 | 7 | 6 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |