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
| JODHA SINGH(Self) PB-03-006-013-001/253 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
2
| MAHINDER SINGH(Self) PB-03-006-013-001/352 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL035518
| Credited |
16/03/2021
|
|
|
3
| NARIYAN SINGH PB-03-006-004-001/422 | SC |
Aliana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL035518
| Credited |
16/03/2021
|
|
|
4
| PRITPAL SINGH(Self) PB-03-006-013-001/249 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
5
| KULDEEP SINGH(Self) PB-03-006-099-001/188 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
6
| Kala Singh(Self) PB-03-006-099-001/191 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL035518
| Credited |
15/03/2021
|
|
|
7
| GURLABH SIGH(Husband) PB-03-006-013-001/178 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| ICICI BANK | Arniwala Sheikh Subhana | ICIC0004119 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
8
| RAJINDER SINGH PB-03-006-099-001/92 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | Tahliwala jattan | HDFC0003131 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
9
| GURWINDER SINGH(Self) PB-03-006-013-001/362 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 263 |
1578
|
0
|
0
|
1578
| HDFC | ARNIWALA SHIEKHSUBHAN | HDFC0002892 |
2603006WL035518
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |