S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Gurdev Singh(Self) PB-03-003-001-001/112 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
2
| Raj Singh(Self) PB-03-003-001-001/154 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
3
| Jatinder Singh(Self) PB-03-003-001-001/108 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
4
| Gurmej singh(Self) PB-03-003-001-001/152 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
5
| Jagdish Singh(Self) PB-03-003-001-001/106 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
6
| Kuldeep Singh(Self) PB-03-003-001-001/120 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
7
| Jeeto bai(Self) PB-03-003-001-001/155 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
0
|
0
|
3360
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL013767
| Credited |
18/04/2019
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |