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
| DARSHAN SINGH(Self) PB-03-006-004-001/400 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
2
| KEWAL SINGH(Self) PB-03-006-004-001/474 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
3
| Dharm singh(Self) PB-03-006-004-001/4 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
4
| Iqbal singh(Self) PB-03-006-004-001/100 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNI WALA SS | 3192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
5
| SATPAL(Self) PB-03-006-004-001/288 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | Arni Wala SS | 392 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
6
| SANTA SINGH(Self) PB-03-006-004-001/371 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
7
| Dershan singh(Self) PB-03-006-004-001/91 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
8
| Kernel singh(Self) PB-03-006-099-001/5 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
9
| Pritam singh(Self) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | arni wala ss | 3192 |
2603006WL025153
| Credited |
03/04/2023
|
|
|
10
| JASPAL SINGH(Self) PB-03-006-004-001/454 | SC |
Aliana
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | |
2603006WL025153
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |