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
| MANJEET KAUR(Wife) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
2
| SHEELO BAI(Wife) PB-03-006-099-001/176 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
3
| HARDEEP KUMAR(Self) PB-03-006-099-001/177 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
4
| MANJEET KAUR(Wife) PB-03-006-099-001/19 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
5
| BALJINDER SINGH(Self) PB-03-006-099-001/2 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
6
| Jaskarn(Self) PB-03-006-099-001/18 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
7
| Dershan singh(Self) PB-03-006-099-001/19 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
8
| Pritam singh(Self) PB-03-006-099-001/20 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | arni wala ss | 3192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
9
| Jernel singh(Self) PB-03-006-099-001/17 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
10
| Jaswinder KAur(Wife) PB-03-006-099-001/17 | OTHER |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
11
| preetam singh(Self) PB-03-006-099-001/21 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
12
| VEERPAL KAUR(Self) PB-03-006-099-001/179 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018035
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 9 | 5 | 10 | 11 | 8 | 3 | 0 | | | | | | | | | | | | | | |