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
| ANJU(Self) PB-03-006-013-001/395 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
2
| Nisha Rani(Self) PB-03-006-013-001/460 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
3
| Bood singh(Self) PB-03-006-013-001/76 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
4
| BALWANT KAURR(Self) PB-03-006-013-001/6 | OTHER |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
5
| SEEMA RANI(Self) PB-03-006-013-001/454 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
6
| RAJWINDER KAUR(Wife) PB-03-006-013-001/357 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL0009589
| Credited |
28/07/2023
|
|
|
7
| Kuldeep singh(Self) PB-03-006-013-001/88 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
8
| RANJIT KAUR(Self) PB-03-006-013-001/648 | OTHER |
Jhotianwali
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL008543
| Credited |
17/07/2023
|
|
|
| Daily Attendence | 0 | 6 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |