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
| RAJWINDER KAUR(Wife) PB-03-006-013-001/216 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
2
| RASHMA RANI(Wife) PB-03-006-013-001/248 | OTHER |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
3
| Ramandeep kaur(Wife) PB-03-006-013-001/273 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
4
| SUKHDEV SINGH(Self) PB-03-006-013-001/216 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
5
| SURJEET SINGH(Husband) PB-03-006-013-001/217 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Fazilka Central Cooperative Bank Limited HO Ab | 23 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
6
| JASWANT SINGH(Self) PB-03-006-013-001/248 | OTHER |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
7
| AMARJIT KAUR(Wife) PB-03-006-013-001/253 | SC |
Jhotianwali
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
8
| SANDEEP KAUR PB-03-006-013-001/300 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL001148
| Credited |
15/05/2024
|
|
ramandeep kaur
|
| Daily Attendence | 0 | 5 | 6 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |