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
| MANJEET KAUR(Wife) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
2
| Gurmukh Singh(Self) PB-03-006-099-001/25 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
3
| kailash Rani(Wife) PB-03-006-099-001/25 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
4
| Harbans Kaur(Wife) PB-03-006-099-001/26 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
5
| Balwinder Singh(Self) PB-03-006-099-001/22 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
6
| MANJEET KAUR(Wife) PB-03-006-099-001/19 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
7
| Pritam singh(Self) PB-03-006-099-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | arni wala ss | 3192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
8
| Dershan singh(Self) PB-03-006-099-001/19 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
9
| preetam singh(Self) PB-03-006-099-001/21 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
10
| sumitra bai(Wife) PB-03-006-099-001/21 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
11
| Mangat Singh(Self) PB-03-006-099-001/23 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
12
| Jangeer Kaur(Wife) PB-03-006-099-001/22 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
13
| Rano Bai(Wife) PB-03-006-099-001/23 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | Arni Wala SS | 3192 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
14
| RANO BAI(Wife) PB-03-006-099-001/185 | SC |
Jhotianwali
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL016795
| Credited |
07/10/2020
|
|
|
| Daily Attendence | 12 | 12 | 13 | 13 | 13 | 14 | 0 | | | | | | | | | | | | | | |