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
| Jaswinder singh(Son) PB-03-006-099-001/1 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
2
| KULWINDER KAUR(Wife) PB-03-006-099-001/5 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL018598
| Credited |
23/11/2023
|
|
|
3
| LAKHMIR SINGH(Husband) PB-03-006-055-001/738 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
4
| BALWINDER SINGH(Self) PB-03-006-055-001/425 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
5
| HARJINDER SINGH(Self) PB-03-006-055-001/664 | SC |
Kamalwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Kamalwala Distt Fazilka | PUNB0175210 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
6
| Kernel singh(Self) PB-03-006-099-001/5 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018598
| Credited |
23/11/2023
|
|
|
7
| Jernel singh(Self) PB-03-006-099-001/17 | OTHER |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL018598
| Credited |
23/11/2023
|
|
|
8
| Bagga singh(Self) PB-03-006-099-001/74 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
9
| JANGIR SINGH(Self) PB-03-006-099-001/212 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| HDFC | ARNIWALA SHIEKHSUBHAN | HDFC0002892 |
2603006WL018598
| Credited |
22/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |