S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| jaj singh PB-03-007-023-001/766 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
2
| pasho bai(Wife) PB-03-007-023-001/766 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
3
| SHNGARA SINGH(Self) PB-03-007-023-001/768 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
4
| SUMITRA BAI(Wife) PB-03-007-023-001/780 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
5
| MANJEET KAUR(Self) PB-03-007-023-001/783 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
6
| HARMESH SINGH(Self) PB-03-007-023-001/784 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
7
| MANGAT SINGH(Self) PB-03-007-023-001/771 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ORIENTAL BANK OF COMMERCE | JALALABAD (WEST) | ORBC0100445 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
8
| Chindo Bibi(Wife) PB-03-007-023-001/77 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ORIENTAL BANK OF COMMERCE | JALALABAD (WEST) | ORBC0100445 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
9
| Prem Singh(Self) PB-03-007-023-001/8 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
10
| ASHA RANI(Wife) PB-03-007-023-001/768 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | Jalalabad | CBIN0284315 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
11
| MANJIT KAUR(Wife) PB-03-007-023-001/772 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| INDIAN BANK | JALALABAD | IDIB000J534 |
2603007WL017897
| Credited |
14/10/2020
|
|
|
12
| KUSHALYA RANI(Wife) PB-03-007-023-001/764 | SC |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
13
| JEETO KAUR(Self) PB-03-007-023-001/775 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
14
| MANJEET KAUR(Self) PB-03-007-023-001/782 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Jallabad | UBIN0567507 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |