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
| Jaswant Kaur(Wife) PB-03-006-013-001/116 | OTHER |
Jhotianwali
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
2
| Sureen singh(Self) PB-03-006-013-001/120 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
3
| Dalip singh(Self) PB-03-006-013-001/113 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
4
| VIDYA BAI(Wife) PB-03-006-013-001/176 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
5
| RAJWINDER KAUR(Wife) PB-03-006-013-001/216 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
6
| SOMA RANI PB-03-006-013-001/121 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
7
| GURMEET KAUR(Wife) PB-03-006-013-001/113 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
8
| JASVEER SINGH(Self) PB-03-006-013-001/197 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
9
| GURPREET KAUR(Wife) PB-03-006-013-001/197 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
10
| JEET SINGH(Self) PB-03-006-013-001/176 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL010155
| Credited |
03/08/2023
|
|
|
| Daily Attendence | 5 | 8 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |