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
| RASHMA RANI(Wife) PB-03-006-013-001/248 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL019099
| Credited |
04/12/2021
|
|
|
2
| Bood singh(Self) PB-03-006-013-001/76 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL019099
| Credited |
05/12/2021
|
|
|
3
| AMRINDER SINGH(Son) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL019099
| Credited |
04/12/2021
|
|
|
4
| MANJEET KAUR(Wife) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL019099
| Credited |
04/12/2021
|
|
|
5
| AMANDEEP KAUR(Wife) PB-03-006-013-001/322 | OTHER |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL019099
| Credited |
04/12/2021
|
|
|
6
| PARAMJEET KAUR(Wife) PB-03-006-013-001/241 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL019099
| Credited |
04/12/2021
|
|
|
| Daily Attendence | 4 | 4 | 6 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |