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
| BIMLA RANI(Daughter) PB-03-006-099-001/94 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
2
| HUKAM SINGH(Self) PB-03-006-099-001/97 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 190 |
760
|
0
|
0
|
760
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL002813
| Credited |
18/04/2016
|
|
|
3
| Sheela rani(Wife) PB-03-006-099-001/8 | SC |
Jhotianwali
|
P
|
P
|
P
|
|
|
|
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
4
| Jasvir singh(Self) PB-03-006-099-001/9 | SC |
Jhotianwali
|
P
|
P
|
P
|
|
|
|
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
5
| RAJ SINGH(Self) PB-03-006-099-001/99 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
6
| Ninder singh(Self) PB-03-006-099-001/95 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
7
| jaswinder kaur(Self) PB-03-006-099-001/93 | SC |
Jhotianwali
|
P
|
P
|
P
|
|
|
|
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
8
| Hermeet singh(Self) PB-03-006-099-001/8 | SC |
Jhotianwali
|
|
P
|
P
|
P
|
|
|
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | |
2603006WL002813
| Credited |
16/04/2016
|
|
|
9
| Kashmir kaur(Self) PB-03-006-099-001/94 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
|
|
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL002813
| Credited |
16/04/2016
|
|
|
| Daily Attendence | 8 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |