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
| VAZEER SINGH(Self) PB-03-006-013-001/207 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
2
| Ranjeet Kaur(Self) PB-03-006-013-001/212 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
3
| MANJIT KAUR(Self) PB-03-006-013-001/21 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
4
| SURINDER SINGH(Husband) PB-03-006-013-001/303 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
5
| kulwinder kaur(Mother) PB-03-006-013-001/244 | SC |
Jhotianwali
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | Arniwala | PUNB0030110 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
6
| MANJEET KAUR(Wife) PB-03-006-013-001/308 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PUNJAB NATIONAL BANK | MANDI AMIN GANJ | PUNB0078300 |
2603006WL012022
| Credited |
21/09/2020
|
|
|
7
| PARAMJEET KAUR(Wife) PB-03-006-013-001/241 | SC |
Jhotianwali
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | ARNIWALA SEIKH SUBAN | SBIN0003192 |
2603006WL012022
| Credited |
21/09/2020
|
|
|
8
| MOHAN SINGH(Self) PB-03-006-013-001/256 | SC |
Jhotianwali
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603006WL012022
| Credited |
19/09/2020
|
|
|
| Daily Attendence | 7 | 0 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |