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
| Keshmir singh(Self) PB-03-007-002-001/7 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| ORIENTAL BANK OF COMMERCE | JALALABAD (WEST) | ORBC0100445 |
2603007WL021727
| Credited |
14/04/2020
|
|
|
2
| joginder lal(Self) PB-03-007-002-001/9 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603007WL021727
| Credited |
14/04/2020
|
|
|
3
| Doalt Ram(Self) PB-03-007-002-001/91 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603007WL021727
| Credited |
14/04/2020
|
|
|
4
| Lakhmi Das(Self) PB-03-007-002-001/8 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | CHAK SAIDOKE | CBIN0282200 |
2603007WL021727
| Credited |
16/04/2020
|
|
|
5
| Kashmir Singh(Self) PB-03-007-002-001/93 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603007WL021727
| Credited |
16/04/2020
|
|
|
6
| Aatma Rani(Wife) PB-03-007-002-001/91 | OTHER |
Araianwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603007WL021727
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |