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
| Sheela rani(Wife) PB-03-006-099-001/8 | SC |
Jhotianwali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
2
| MANDEEP SINGH(Self) PB-03-006-099-001/70 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL036491
| Credited |
17/03/2021
|
|
|
3
| Paramjit Singh PB-03-006-099-001/88 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
4
| Dhana Singh(Self) PB-03-006-099-001/82 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL036491
| Credited |
17/03/2021
|
|
|
5
| BALWINDER KAUR PB-03-006-099-001/70 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
6
| Hermeet singh(Self) PB-03-006-099-001/8 | SC |
Jhotianwali
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | |
2603006WL036491
| Credited |
12/03/2021
|
|
|
7
| Bagga singh(Self) PB-03-006-099-001/74 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
8
| joginder kaur(Wife) PB-03-006-099-001/74 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
9
| Raj Rani(Wife) PB-03-006-099-001/80 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL036491
| Credited |
15/03/2021
|
|
|
10
| Balveer singh(Self) PB-03-006-099-001/89 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
11
| Shinda singh(Self) PB-03-006-099-001/79 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL036491
| Credited |
12/03/2021
|
|
|
12
| gurdeep singh(Self) PB-03-006-099-001/71 | SC |
Jhotianwali
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL041610
| Credited |
06/11/2021
|
|
|
| Daily Attendence | 11 | 10 | 0 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |