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
| Amarjeet Singh PB-03-007-023-001/555 | SC |
Chak Arainwala
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL006801
| Credited |
14/07/2023
|
|
|
2
| karnail singh PB-03-007-023-001/480 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL006801
| Credited |
14/07/2023
|
|
|
3
| jeero bai PB-03-007-023-001/498 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL006801
| Credited |
14/07/2023
|
|
|
4
| RAJ RANI(Wife) PB-03-007-023-001/463 | SC |
Chak Arainwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| CANARA BANK | Jalalabad | CNRB0005668 |
2603007WL006801
| Credited |
14/07/2023
|
|
|
5
| Surjit Kaur(Wife) PB-03-007-023-001/53 | SC |
Chak Arainwala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL006801
| Credited |
14/07/2023
|
|
|
6
| Savarna Rani(Wife) PB-03-007-023-001/451 | SC |
Chak Arainwala
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 261 |
1305
|
0
|
0
|
1305
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL006801
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 3 | 6 | 6 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |