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
| promila PB-03-007-023-001/651 | SC |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
2
| Darshan Singh(Self) PB-03-007-023-001/65 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
3
| Om Parkash(Self) PB-03-007-023-001/645 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
4
| Kushilya Bai PB-03-007-023-001/646 | SC |
Chak Arainwala
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
5
| Chhiander Singh(Self) PB-03-007-023-001/649 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
6
| sanjeev singh(Self) PB-03-007-023-001/655 | OTHER |
Chak Arainwala
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 270 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL0030626
| Credited |
15/06/2024
|
|
Baljinder Singh
|
7
| Jasveer Kaur PB-03-007-023-001/649 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
8
| NIRMAL RANI PB-03-007-023-001/669 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
9
| Bittu PB-03-007-023-001/643 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL027342
| Credited |
19/04/2024
|
|
Baljinder Singh
|
| Daily Attendence | 0 | 7 | 6 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |