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
| SATWINDER SINGH(Self) PB-03-006-099-001/123 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC010030 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
2
| MANJEET KAUR(Wife) PB-03-006-099-001/20 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
3
| MANJEET KAUR(Wife) PB-03-006-099-001/106 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
4
| AMARJEET KAUR(Wife) PB-03-006-099-001/52 | SC |
Jhotianwali
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
5
| GOPAL SINGH(Self) PB-03-006-099-001/114 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
6
| Baldev singh(Self) PB-03-006-099-001/11 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
7
| GURDIYAL SINGH(Self) PB-03-006-099-001/52 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
8
| SUKHO BAI(Wife) PB-03-006-099-001/38 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
9
| AMARJEET KAUR(Wife) PB-03-006-099-001/119 | SC |
Jhotianwali
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL001417
| Credited |
28/09/2016
|
|
|
| Daily Attendence | 6 | 5 | 0 | 7 | 9 | 9 | 7 | | | | | | | | | | | | | | |