S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| bhola singh(Son) PB-03-003-102-001/32 | SC |
Machhiwara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL027237
| Credited |
01/04/2023
|
|
|
2
| BHARAMA BAI(Wife) PB-03-003-102-001/117 | SC |
Machhiwara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL027237
| Credited |
01/04/2023
|
|
|
3
| SURJIT SINGH(Self) PB-03-003-102-001/103 | SC |
Machhiwara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 282 |
3102
|
0
|
0
|
3102
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL027237
| Credited |
01/04/2023
|
|
|
4
| komal(Self) PB-03-003-102-001/156 | SC |
Machhiwara
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 282 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | FEROZPUR,PUNJAB | BARB0VJFEPU |
2603003WL027237
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |