S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Gagan Deep Singh(Self) PB-03-006-013-001/223 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
2
| Jaswant Kaur(Wife) PB-03-006-013-001/116 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL004344
| Credited |
01/02/2018
|
|
|
3
| Bood singh(Self) PB-03-006-013-001/76 | SC |
Jhotianwali
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
4
| Paro bai(Self) PB-03-006-013-001/80 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
5
| Tahel singh(Self) PB-03-006-013-001/89 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
6
| Gurmeet singh(Self) PB-03-006-013-001/90 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
7
| GURVINDER KAUR(Wife) PB-03-006-013-001/177 | SC |
Jhotianwali
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL004344
| Credited |
01/02/2018
|
|
|
8
| NIRMAL(Self) PB-03-006-013-001/263 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Coprative Bank Rana | 33 |
2603006WL004344
| Credited |
01/02/2018
|
|
|
9
| Gurcharn singh(Self) PB-03-006-013-001/104 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
10
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL004344
| Credited |
03/02/2018
|
|
|
11
| BALDEV SINGH PB-03-006-013-001/302 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
12
| PARAMJEET KAUR(Self) PB-03-006-013-001/323 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL004344
| Credited |
31/01/2018
|
|
|
| Daily Attendence | 7 | 7 | 6 | 5 | 6 | 9 | 11 | 12 | 10 | 10 | | | | | | | | | | | | | | |