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
| Chinder pal kaur(Wife) PB-03-003-130-001/76 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
2
| harjinder singh(Self) PB-03-003-130-001/98 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
3
| veer pal(Self) PB-03-003-130-001/69 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 303 |
4242
|
0
|
0
|
4242
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
4
| neeta rani(Wife) PB-03-003-130-001/71 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
5
| anwar(Self) PB-03-003-130-001/73 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 303 |
3939
|
0
|
0
|
3939
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
6
| chettar(Self) PB-03-003-130-001/66 | SC |
Rajiwala
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 303 |
1212
|
0
|
0
|
1212
| UCO BANK | FEROZPUR CITY | UCBA0000941 |
2603003WL021855
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |