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
| Mihndo Bai(Wife) PB-03-007-023-001/213 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
2
| HEERA SINGH(Self) PB-03-007-023-001/253 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Jalalabad (West) | PUNB0044510 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
3
| JAGGO BAI PB-03-007-023-001/260 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
4
| Jallo bai(Self) PB-03-007-023-001/225 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
5
| Surjit Singh(Self) PB-03-007-023-001/24 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
6
| BIMLA RANI(Wife) PB-03-007-023-001/219 | OTHER |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
7
| Korra Bai(Wife) PB-03-007-023-001/24 | SC |
Chak Arainwala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
8
| Surjeet kaur(Wife) PB-03-007-023-001/253 | OTHER |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | JALALABAD WEST | SBIN0050629 |
2603007WL027400
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |