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
| VIDYA BAI(Wife) PB-03-006-013-001/176 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
2
| RAJWINDER SINGH(Self) PB-03-006-013-001/312 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
3
| Surjeet kaur(Wife) PB-03-006-013-001/118 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
4
| MANJINDER KAUR(Wife) PB-03-006-013-001/310 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
5
| BALJINDER SINGH(Self) PB-03-006-013-001/310 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
6
| RANJEET SINGH PB-03-006-013-001/317 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
7
| PARKASH KAUR(Wife) PB-03-006-013-001/317 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
8
| SOMA RANI(Wife) PB-03-006-013-001/312 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
9
| JEET SINGH(Self) PB-03-006-013-001/176 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
10
| KUSHLIYA BAI(Wife) PB-03-006-013-001/228 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002402
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 7 | 10 | 8 | 0 | 8 | 9 | 0 | | | | | | | | | | | | | | |