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
| RAM PIYARI(Self) PB-03-006-099-001/215 | OTHER |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
2
| MANJEET KAUR(Wife) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
3
| Balwinder Singh(Self) PB-03-006-099-001/22 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 290 |
1160
|
0
|
0
|
1160
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
4
| SUKHJEET SINGH(Self) PB-03-006-099-001/226 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
5
| SOMA RANI(Wife) PB-03-006-099-001/210 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL0001132
| Credited |
15/05/2024
|
|
JASWINDER SINGH
|
6
| Mangat Singh(Self) PB-03-006-099-001/23 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
7
| Sukhwinder Kaur(Wife) PB-03-006-099-001/28 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
8
| Jangeer Kaur(Wife) PB-03-006-099-001/22 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
9
| Rano Bai(Wife) PB-03-006-099-001/23 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
10
| VANEET KAUR(Wife) PB-03-006-099-001/201 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL000393
| Credited |
04/05/2024
|
|
JASWINDER SINGH
|
| Daily Attendence | 6 | 7 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |