S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJPAL SINGH(Self) PB-03-006-099-001/197 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
2
| ANGREJ SINGH(Self) PB-03-006-004-001/707 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
3
| PARKASH SINGH(Son) PB-03-006-004-001/353 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
4
| Dharm singh(Self) PB-03-006-004-001/4 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
5
| Malkit singh(Self) PB-03-006-004-001/154 | SC |
Aliana
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
6
| Keher singh(Self) PB-03-006-004-001/99 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
7
| Dershan singh(Self) PB-03-006-004-001/91 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
8
| JASWINDER SINGH(Self) PB-03-006-099-001/68 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
9
| Kala Singh(Self) PB-03-006-099-001/191 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
10
| Bhajan singh(Self) PB-03-006-004-001/159 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 300 |
3600
|
0
|
0
|
3600
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL006811
| Credited |
14/07/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |