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
| ANGREJ SINGH(Self) PB-03-007-023-001/500 | SC |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
2
| kher singh PB-03-007-023-001/489 | OTHER |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
3
| Durgo bai PB-03-007-023-001/512 | OTHER |
Chak Arainwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
4
| gurdeep singh PB-03-007-023-001/488 | OTHER |
Chak Arainwala
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
5
| remesh kaur PB-03-007-023-001/488 | OTHER |
Chak Arainwala
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
6
| jeero bai PB-03-007-023-001/498 | OTHER |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL023110
| Credited |
13/01/2023
|
|
|
| Daily Attendence | 0 | 0 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |