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
| GURDEVA(Self) PB-03-006-013-001/307 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
2
| AMRINDER SINGH(Son) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
3
| HARBANS SINGH PB-03-006-013-001/314 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
4
| REKHA RANI(Wife) PB-03-006-013-001/316 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
5
| PARKASH KAUR(Wife) PB-03-006-013-001/317 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
6
| GORI PB-03-006-013-001/318 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
7
| SEEMA RANI PB-03-006-013-001/314 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL018703
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 5 | 6 | 5 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |