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
| ratan singh(Self) PB-03-007-023-001/239 | 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
|
|
|
2
| Mohinder Kaur(Wife) PB-03-007-023-001/25 | 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
| eshvar singh(Self) PB-03-007-023-001/256 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
4
| jogindara bai PB-03-007-023-001/244 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
5
| Chiman Singh(Self) PB-03-007-023-001/259 | 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 |
14/10/2020
|
|
|
6
| Parveen Kaur(Daughter) PB-03-007-023-001/240 | OTHER |
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
|
|
|
7
| surjeeto bai PB-03-007-023-001/254 | OTHER |
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
|
|
|
8
| JAGGO BAI PB-03-007-023-001/260 | 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
|
|
|
9
| kushiya bai PB-03-007-023-001/255 | OTHER |
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
| Surjit Kaur(Wife) PB-03-007-023-001/251 | 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
|
|
|
11
| PArkash Kaur(Self) PB-03-007-023-001/221 | OTHER |
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 |
14/10/2020
|
|
|
12
| Sandeep Singh(Son) PB-03-007-023-001/221 | OTHER |
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
| AMARJEET KAUR PB-03-007-023-001/231 | 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
|
|
|
14
| sukhwinder kaur PB-03-007-023-001/223 | OTHER |
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
|
|
|
15
| zando bai(Self) PB-03-007-023-001/230 | OTHER |
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
|
|
|
16
| Korra Bai(Wife) PB-03-007-023-001/24 | 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
|
|
|
17
| DAYALO BAI(Self) PB-03-007-023-001/222 | 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
|
|
|
18
| Sheela Bai(Wife) PB-03-007-023-001/240 | OTHER |
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
|
|
|
19
| Surjeet kaur(Wife) PB-03-007-023-001/253 | OTHER |
Chak Arainwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL017897
| Credited |
13/10/2020
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 | 0 | 17 | | | | | | | | | | | | | | |