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
| Veerpal kaur(Wife) PB-03-006-013-001/99 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
2
| MAnjeet singh(Self) PB-03-006-013-001/97 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
3
| Surjeet kaur(Wife) PB-03-006-013-001/97 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
4
| Sukhjeet kaur(Wife) PB-03-006-013-001/93 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
5
| Manjeet kaur(Wife) PB-03-006-013-001/95 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
6
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL008021
| Credited |
12/03/2019
|
|
|
| Daily Attendence | 1 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |