S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PALA SINGH(Self) PB-03-006-099-001/47 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
2
| RAJPAL SINGH(Self) PB-03-006-099-001/197 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
3
| ANGREJ SINGH(Self) PB-03-006-004-001/707 | SC |
Aliana
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
4
| PARKASH SINGH(Son) PB-03-006-004-001/353 | SC |
Aliana
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
5
| Dharm singh(Self) PB-03-006-004-001/4 | SC |
Aliana
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
6
| Keher singh(Self) PB-03-006-004-001/99 | SC |
Aliana
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
7
| Malkit singh(Self) PB-03-006-004-001/154 | SC |
Aliana
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
8
| Dershan singh(Self) PB-03-006-004-001/91 | SC |
Aliana
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
9
| Pritam singh(Self) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | arni wala ss | 3192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
10
| Kala Singh(Self) PB-03-006-099-001/191 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001311
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |