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
| BACHAN DASS(Self) PB-03-006-013-001/220 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
2
| KULWINDER KAUR PB-03-006-013-001/305 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
3
| BIMLA BAI(Wife) PB-03-006-013-001/220 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 260 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
4
| AMRINDER SINGH(Son) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
5
| MANJEET KAUR(Wife) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
6
| MALKEET KAUR(Wife) PB-03-006-013-001/269 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
7
| PARAMJEET KAUR(Wife) PB-03-006-013-001/241 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL016091
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 5 | 5 | 4 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |