S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pargat(Self) PB-03-003-106-001/55 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
2
| veer kaur(Self) PB-03-003-106-001/422 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
3
| beero kaur(Self) PB-03-003-106-001/425 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
4
| paramjeet kaur(Self) PB-03-003-106-001/426 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
5
| karamjeet kaur(Self) PB-03-003-106-001/427 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
6
| angrej singh(Self) PB-03-003-106-001/428 | SC |
Mahalam
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006284
| Credited |
28/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |