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
| KULWINDER KAUR(Wife) PB-03-007-023-001/263 | SC |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL015749
| Credited |
11/11/2023
|
|
|
2
| bimla rani PB-03-007-023-001/266 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL015749
| Credited |
11/11/2023
|
|
|
3
| Chiman Singh(Self) PB-03-007-023-001/259 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
4
| JAGGO BAI PB-03-007-023-001/260 | SC |
Chak Arainwala
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
5
| kushiya bai PB-03-007-023-001/255 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
6
| Gurmeet Singh(Self) PB-03-007-023-001/26 | SC |
Chak Arainwala
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
7
| Parkash Kaur(Wife) PB-03-007-023-001/259 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
8
| GURDASS SINGH PB-03-007-023-001/261 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL015749
| Credited |
11/11/2023
|
|
|
9
| Sarbjeet kaur(Wife) PB-03-007-023-001/26 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL015749
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |