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
| RAJVINDER SINGH(Self) PB-03-006-099-001/128 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
2
| SATNAM SINGH(Self) PB-03-006-099-001/138 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL005784
| Credited |
12/03/2019
|
|
|
3
| SOMA BAI(Wife) PB-03-006-099-001/128 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
4
| SUKHWINDER SINGH PB-03-006-099-001/130 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
5
| PARAMJEET KAUR PB-03-006-099-001/132 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 216 |
864
|
0
|
0
|
864
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
6
| JIVAN SINGH(Self) PB-03-006-099-001/129 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
7
| PARAMJEET SINGH PB-03-006-099-001/132 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
8
| GURDEV KAUR(Wife) PB-03-006-099-001/129 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
9
| Gurpreet Singh(Self) PB-03-006-099-001/136 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003389
| Credited |
17/04/2017
|
|
|
| Daily Attendence | 6 | 0 | 6 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |