S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jaswant Kaur(Wife) PB-03-006-013-001/116 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003636
| Credited |
18/09/2018
|
|
|
2
| BIMLA BAI(Wife) PB-03-006-013-001/220 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003636
| Credited |
18/09/2018
|
|
|
3
| bhajan kaur(Wife) PB-03-006-013-001/115 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003636
| Credited |
18/09/2018
|
|
|
4
| Ajeet singh(Self) PB-03-006-013-001/116 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003636
| Credited |
18/09/2018
|
|
|
5
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003636
| Credited |
18/09/2018
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |