S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MANJEET KAUR PB-03-007-023-001/550 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL001871
| Credited |
29/01/2016
|
|
|
2
| AMRO BAI PB-03-007-023-001/549 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
3
| Chhinder pal(Wife) PB-03-007-023-001/533 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
4
| Gurdass Singh(Self) PB-03-007-023-001/5 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
5
| nota singh(Self) PB-03-007-023-001/485 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
6
| surinder kaur PB-03-007-023-001/536 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
7
| BAJ SINGH PB-03-007-023-001/509 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
8
| MANJEET KAUR PB-03-007-023-001/567 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
9
| jeeto bai PB-03-007-023-001/487 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
10
| jeero bai PB-03-007-023-001/498 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
11
| Balveer Singh(Self) PB-03-007-023-001/483 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
27/01/2016
|
|
|
12
| jamana bai PB-03-007-023-001/545 | OTHER |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
|
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
13
| Tarsem Singh(Self) PB-03-007-023-001/574 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL001871
| Credited |
28/01/2016
|
|
|
14
| Surjit Kaur(Wife) PB-03-007-023-001/53 | SC |
Chak Arainwala
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL001871
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 14 | 14 | 0 | 14 | 14 | 14 | 13 | 11 | | | | | | | | | | | | | | |