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
| ANJU(Self) PB-03-006-013-001/395 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL022320
| Credited |
10/01/2023
|
|
|
2
| Nisha Rani(Self) PB-03-006-013-001/460 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL022320
| Credited |
10/01/2023
|
|
|
3
| Sibo(Wife) PB-03-006-013-001/87 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL022320
| Credited |
10/01/2023
|
|
|
4
| SEEMA RANI(Self) PB-03-006-013-001/454 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL022320
| Credited |
10/01/2023
|
|
|
5
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL022320
| Credited |
10/01/2023
|
|
|
6
| JAswant singh(Self) PB-03-006-013-001/95 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL0023318
| Credited |
20/01/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |