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
| CHHINDER BIBI(Wife) PB-03-007-023-001/687 | SC |
Chak Arainwala
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
2
| Parveen Kaur PB-03-007-023-001/702 | SC |
Chak Arainwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
3
| Jeeto Bai(Wife) PB-03-007-023-001/72 | SC |
Chak Arainwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| PUNJAB & SIND BANK | JALALABAD (DARSHANI DEORI AMRITSAR) | PSIB0000065 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
4
| Balbir Singh(Self) PB-03-007-023-001/67 | SC |
Chak Arainwala
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 265 |
530
|
0
|
0
|
530
| PUNJAB NATIONAL BANK | JALALABAD | PUNB0023900 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
5
| Angrej Singh PB-03-007-023-001/664 | SC |
Chak Arainwala
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 265 |
1325
|
0
|
0
|
1325
| BANK OF INDIA | JALALABAD | BKID0006376 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
6
| Santo Bai PB-03-007-023-001/675 | SC |
Chak Arainwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
7
| Raj Rani(Wife) PB-03-007-023-001/67 | SC |
Chak Arainwala
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 265 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
8
| NIRMAL RANI PB-03-007-023-001/669 | OTHER |
Chak Arainwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | JALALABAD | SBIN0001756 |
2603007WL017259
| Credited |
11/11/2023
|
|
|
9
| sumitra rani PB-03-007-023-001/704 | SC |
Chak Arainwala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 265 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | JALALABAD | BARB0JALALA |
2603007WL017259
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 6 | 0 | 6 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |