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
| PARKASH KAUR(Wife) PB-03-007-023-001/779 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
2
| SUMITRA BAI(Wife) PB-03-007-023-001/780 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
3
| MANJEET KAUR(Wife) PB-03-007-023-001/784 | OTHER |
Chak Arainwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
4
| Prem Singh(Self) PB-03-007-023-001/8 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
5
| Shindo Bai(Wife) PB-03-007-023-001/78 | SC |
Chak Arainwala
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
6
| DARSHAN SINGH(Self) PB-03-007-023-001/805 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
7
| BEEBO BAI(Wife) PB-03-007-023-001/807 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
8
| JANGIRO BAI(Wife) PB-03-007-023-001/805 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
9
| GURMEET KAUR(Wife) PB-03-007-023-001/797 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
| Daily Attendence | 0 | 7 | 7 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |