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
| Balveer Singh(Self) PB-03-006-013-001/269 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
2
| KULWINDER KAUR PB-03-006-013-001/305 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL023686
| Credited |
09/04/2020
|
|
|
3
| SUKHDEV SINGH(Self) PB-03-006-013-001/327 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
4
| JASWINDER KAUR(Wife) PB-03-006-013-001/281 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
5
| MALKEET KAUR(Wife) PB-03-006-013-001/269 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
6
| GURPREET SINGH(Self) PB-03-006-013-001/328 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
7
| RANO BAI(Wife) PB-03-006-013-001/320 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
8
| PARAMJEET KAUR(Wife) PB-03-006-013-001/327 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
9
| SURJEET SINGH PB-03-006-013-001/320 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | FAZILKA | SBIN0050248 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
10
| RAJ PAL SINGH PB-03-006-013-001/300 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
11
| VEERPAL KAUR(Self) PB-03-006-013-001/333 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
12
| MOHAN SINGH(Self) PB-03-006-013-001/256 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |