S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MANJEET KAUR(Wife) PB-03-006-099-001/20 | SC |
Jhotianwali
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
2
| PREM KAUR(Wife) PB-03-006-099-001/114 | SC |
Jhotianwali
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
3
| SUKHWINDER SINGH PB-03-006-099-001/130 | SC |
Jhotianwali
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
4
| SURINDER KUAR(Wife) PB-03-006-099-001/67 | SC |
Jhotianwali
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
5
| GOPAL SINGH(Self) PB-03-006-099-001/114 | SC |
Jhotianwali
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
6
| Pritam singh(Self) PB-03-006-099-001/20 | SC |
Jhotianwali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | arni wala ss | 3192 |
2603006WL001267
| Credited |
29/07/2017
|
|
|
| Daily Attendence | 0 | 6 | 5 | 4 | 1 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |