S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| MUKHTIAR SINGH(Self) PB-03-006-013-001/179 | SC |
Jhotianwali
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
2
| BOOD SINGH(Self) PB-03-006-013-001/205 | SC |
Jhotianwali
|
P
|
P
|
|
|
P
|
|
P
|
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002809
| Credited |
18/04/2016
|
|
|
3
| BAGGA SINGH(Self) PB-03-006-013-001/206 | SC |
Jhotianwali
|
|
|
P
|
|
|
P
|
|
|
|
|
2
| 185 |
370
|
0
|
0
|
370
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
4
| VIDYA BAI(Wife) PB-03-006-013-001/176 | SC |
Jhotianwali
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
5
| VAZEER SINGH(Self) PB-03-006-013-001/207 | SC |
Jhotianwali
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002809
| Credited |
18/04/2016
|
|
|
6
| JASBIR KAUR(Mother) PB-03-006-013-001/208 | SC |
Jhotianwali
|
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
7
| GURVINDER KAUR(Wife) PB-03-006-013-001/177 | SC |
Jhotianwali
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
8
| PARKASH KAUR(Wife) PB-03-006-013-001/206 | SC |
Jhotianwali
|
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL002809
| Credited |
18/04/2016
|
|
|
9
| JASVEER SINGH(Self) PB-03-006-013-001/197 | SC |
Jhotianwali
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
10
| MANJEET KAUR(Wife) PB-03-006-013-001/209 | SC |
Jhotianwali
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL002809
| Credited |
16/04/2016
|
|
|
11
| GURPREET KAUR(Wife) PB-03-006-013-001/197 | SC |
Jhotianwali
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002809
| Credited |
18/04/2016
|
|
|
12
| JEET SINGH(Self) PB-03-006-013-001/176 | SC |
Jhotianwali
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002809
| Credited |
18/04/2016
|
|
|
13
| BALDEV SINGH(Self) PB-03-006-013-001/177 | SC |
Jhotianwali
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002809
| Credited |
04/05/2016
|
|
|
| Daily Attendence | 6 | 10 | 5 | 0 | 8 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |