S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Darshna Rani(Wife) PB-03-007-023-001/5 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | Chak Khere Wala | PSIB0000554 |
2603007WL011976
| Credited |
01/10/2021
|
|
|
2
| parmjeet kaur PB-03-007-023-001/524 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
3
| MANJEET KAUR PB-03-007-023-001/567 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
4
| sukhwinder kaur(Wife) PB-03-007-023-001/541 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
5
| jamana bai PB-03-007-023-001/545 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
6
| Lashmi Bai(Wife) PB-03-007-023-001/525 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| HDFC | JALALABAD | HDFC0001423 |
2603007WL011976
| Credited |
01/10/2021
|
|
|
7
| hushiyar singh PB-03-007-023-001/526 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
8
| sonia bai PB-03-007-023-001/526 | OTHER |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL011976
| Credited |
20/10/2021
|
|
|
9
| Sawarna Rani(Wife) PB-03-007-023-001/562 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL011976
| Credited |
01/10/2021
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |