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
| SUNITA RANI(Wife) PB-03-006-013-001/340 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | ABOHAR MAIN | PUNB0000100 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
2
| RAMANDEEP KAUR(Self) PB-03-006-013-001/441 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
3
| KAILASH RANI(Wife) PB-03-006-013-001/451 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
4
| PARAMJEET KAUR(Wife) PB-03-006-013-001/327 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
5
| Satpal Singh(Self) PB-03-006-013-001/309 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 303 |
909
|
0
|
0
|
909
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
6
| GURPREET SINGH(Son) PB-03-006-013-001/333 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
7
| SANDEEP KAUR PB-03-006-013-001/300 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
8
| JOGINDER SINGH(Self) PB-03-006-013-001/340 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
9
| VEERPAL KAUR(Self) PB-03-006-013-001/333 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL012449
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 8 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |