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
| HARPREET KAUR(Wife) PB-03-006-099-001/98 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL001840
| Credited |
30/05/2024
|
|
JASWINDER SINGH
|
2
| Sukhvinder kaur(Self) PB-03-006-099-001/75 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001840
| Credited |
30/05/2024
|
|
JASWINDER SINGH
|
3
| Raj Rani(Wife) PB-03-006-099-001/80 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001840
| Credited |
31/05/2024
|
|
JASWINDER SINGH
|
4
| suresh singh(Self) PB-03-006-099-001/77 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL001840
| Credited |
30/05/2024
|
|
JASWINDER SINGH
|
5
| Shinda singh(Self) PB-03-006-099-001/79 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001840
| Credited |
30/05/2024
|
|
JASWINDER SINGH
|
| Daily Attendence | 3 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |