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
| MANDEEP SINGH(Self) PB-03-006-099-001/70 | SC |
Jhotianwali
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
2
| Sukhdev singh(Self) PB-03-006-099-001/72 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
3
| BALWINDER KAUR PB-03-006-099-001/70 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
4
| AMARJEET KAUR(Wife) PB-03-006-099-001/52 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
5
| GURDIYAL SINGH(Self) PB-03-006-099-001/52 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
6
| CHATAR SINGH(Self) PB-03-006-099-001/55 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
7
| SURJIT SINGH(Self) PB-03-006-099-001/56 | SC |
Jhotianwali
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
8
| KULWANT KAUR(Wife) PB-03-006-099-001/50 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
9
| Raj Rani(Wife) PB-03-006-099-001/6 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL007621
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 7 | 7 | 8 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |