S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Baljit Singh(Son) PB-03-006-099-001/87 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
2
| RAJ SINGH(Self) PB-03-006-099-001/99 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
3
| SATNAM SINGH(Self) PB-03-006-099-001/138 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
4
| Gurmukh Singh(Self) PB-03-006-099-001/25 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
5
| Jaswinder singh(Son) PB-03-006-099-001/1 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
6
| SUKHWINDER SINGH PB-03-006-099-001/130 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
7
| BALVEER SINGH(Self) PB-03-006-099-001/125 | SC |
Jhotianwali
|
P
|
P
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN000319 |
2603006WL008442
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |