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
| Gurmeet singh(Self) PB-03-006-013-001/90 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
2
| Sukhdev singh(Self) PB-03-006-099-001/72 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
3
| SURINDER SINGH(Husband) PB-03-006-013-001/303 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
4
| Dershan singh(Self) PB-03-006-018-001/78 | SC |
Chak Banwala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
5
| Dershan singh(Self) PB-03-006-099-001/19 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
6
| Kashmir Singh(Self) PB-03-006-099-001/85 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
7
| GURDEV SINGH(Self) PB-03-006-013-001/180 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| CENTRAL BANK OF INDIA | FAZILKA | CBIN0281462 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
8
| GURLABH SIGH(Husband) PB-03-006-013-001/178 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | Arniwala Sheikh Subhana | ICIC0004119 |
2603006WL007967
| Credited |
07/07/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |