S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BAGGA SINGH(Self) PB-03-006-013-001/206 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
2
| VAZEER SINGH(Self) PB-03-006-013-001/207 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
3
| JASBIR KAUR(Mother) PB-03-006-013-001/208 | SC |
Jhotianwali
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
4
| Ranjeet Kaur(Self) PB-03-006-013-001/212 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
5
| SARBJEET KAUR(Self) PB-03-006-013-001/217 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
6
| PARKASH KAUR(Wife) PB-03-006-013-001/206 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB & SIND BANK | ARNIWALA SHIEKHSUBHAN | PSIB0021193 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
7
| GURPREET KAUR(Wife) PB-03-006-013-001/197 | SC |
Jhotianwali
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
8
| AMARJEET KAUR(Daughter) PB-03-006-013-001/207 | SC |
Jhotianwali
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
9
| RESHMA(Self) PB-03-006-013-001/20 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| HDFC | ARNIWALA SHIEKHSUBHAN | HDFC0002892 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 7 | 7 | 8 | 7 | 0 | 0 | 7 | 9 | | | | | | | | | | | | | | |