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
| Kernel singh(Self) PB-03-006-099-001/15 | OTHER |
Jhotianwali
|
|
|
|
|
|
P
|
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL00135
|
|
|
|
|
2
| MANDEEP SINGH(Self) PB-03-006-099-001/70 | SC |
Jhotianwali
|
|
|
P
|
P
|
|
P
|
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL00135
|
|
|
|
|
3
| Kernel singh(Self) PB-03-006-099-001/5 | SC |
Jhotianwali
|
|
|
P
|
P
|
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL00135
|
|
|
|
|
4
| Jernel singh(Self) PB-03-006-099-001/17 | OTHER |
Jhotianwali
|
|
|
|
P
|
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL00135
|
|
|
|
|
5
| Jamana bai(Self) PB-03-006-099-001/91 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL00135
|
|
|
|
|
| Daily Attendence | 1 | 1 | 3 | 4 | 0 | 5 | 3 | | | | | | | | | | | | | | |