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
| BAGGA SINGH(Self) PB-03-006-013-001/206 | SC |
Jhotianwali
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
2
| RAJWINDER KAUR(Wife) PB-03-006-013-001/216 | 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
| Passho Bai(Wife) PB-03-006-013-001/222 | 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
|
|
|
4
| GEETA RANI(Self) PB-03-006-013-001/22 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
5
| BALA RAM(Self) PB-03-006-013-001/237 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
6
| REKHA RANI(Wife) PB-03-006-013-001/224 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
7
| ANGOORI(Wife) PB-03-006-013-001/218 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
8
| MAMMTA RANI(Wife) PB-03-006-013-001/219 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL023686
| Credited |
14/04/2020
|
|
|
9
| JASPAL SINGH(Son) PB-03-006-013-001/215 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL025842
| Credited |
16/05/2020
|
|
|
10
| BALWINDAR KAUR(Wife) PB-03-006-013-001/226 | 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
|
|
|
11
| gurmeet kaur(Wife) PB-03-006-013-001/242 | 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
|
|
|
12
| KUSHLIYA BAI(Wife) PB-03-006-013-001/228 | 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
|
|
|
| Daily Attendence | 12 | 11 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |