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
| KULWINDER KAUR PB-03-006-013-001/303 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| ORIENTAL BANK OF COMMERCE | ARNIWALA | ORBC0100301 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
2
| KULWINDER KAUR PB-03-006-013-001/305 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
3
| GURDEVA(Self) PB-03-006-013-001/307 | SC |
Jhotianwali
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
4
| MANJEET KAUR(Wife) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
5
| JASWINDER KAUR(Wife) PB-03-006-013-001/281 | 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
| SUMITRA(Wife) PB-03-006-013-001/296 | OTHER |
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
| SANDEEP KAUR PB-03-006-013-001/300 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
8
| SEEMA RANI PB-03-006-013-001/314 | SC |
Jhotianwali
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ARNIWALA | SBIN0051257 |
2603006WL003436
| Credited |
06/09/2018
|
|
|
| Daily Attendence | 6 | 6 | 7 | 8 | 0 | 0 | 7 | 8 | | | | | | | | | | | | | | |