S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BOHAR SINGH(Self) PB-03-006-013-001/257 | SC |
Jhotianwali
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL006372
| Credited |
17/09/2019
|
|
|
2
| Jaswinder singh(Self) PB-03-006-013-001/112 | SC |
Jhotianwali
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL006372
| Credited |
17/09/2019
|
|
|
3
| PALA SINGH(Self) PB-03-006-013-001/231 | SC |
Jhotianwali
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| INDIA POST PAYMENTS BANK | FEROZEPUR | IPOS0000001 |
2603006WL006372
| Credited |
18/09/2019
|
|
|
4
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 241 |
1205
|
0
|
0
|
1205
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL006372
| Credited |
17/09/2019
|
|
|
| Daily Attendence | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |