S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAGEER KAUR(Wife) PB-03-007-023-001/740 | SC |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
2
| Maya Bai(Wife) PB-03-007-023-001/76 | SC |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
3
| GURDEVA BAI(Mother) PB-03-007-023-001/762 | SC |
Chak Arainwala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
4
| DAYIAL SINGH(Brother) PB-03-007-023-001/741 | SC |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
5
| Desa Singh(Self) PB-03-007-023-001/76 | SC |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
6
| BALJINDER SINGH(Self) PB-03-007-023-001/744 | SC |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
7
| KISHOR SINGH(Self) PB-03-007-023-001/740 | SC |
Chak Arainwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
8
| GURMEET KAUR(Wife) PB-03-007-023-001/755 | OTHER |
Chak Arainwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
9
| KULWINDER SINGH(Father) PB-03-007-023-001/764 | SC |
Chak Arainwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL011023
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |