S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| KULWINDER KAUR(Self) PB-03-003-005-001/341 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL024120
| Credited |
31/03/2022
|
|
|
2
| Karamjit kaur(Self) PB-03-003-010-001/148 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL021240
| Credited |
06/02/2022
|
|
|
3
| Lovepreet kaur(Self) PB-03-003-010-001/151 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
4
| Manpreet kaur(Self) PB-03-003-010-001/152 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| ICICI BANK | FEROZEPUR | ICIC0000448 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
5
| SARABJIT SINGH(Self) PB-03-003-005-001/240 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL024120
| Credited |
31/03/2022
|
|
|
6
| Harjit singh(Self) PB-03-003-005-001/342 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB NATIONAL BANK | ZIRA | PUNB0047600 |
2603003WL021240
| Credited |
22/12/2021
|
|
|
7
| Tarsem(Self) PB-03-003-005-001/236 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL0029040
| Credited |
02/11/2022
|
|
|
8
| Kulwinder Kaur(Self) PB-03-003-010-001/155 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL021240
| Credited |
05/02/2022
|
|
|
9
| JINDER SINGH(Self) PB-03-003-005-001/223 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 269 |
2152
|
0
|
0
|
2152
| ICICI BANK | ZIRA | ICIC0001997 |
2603003WL021240
| Credited |
22/12/2021
|
|
|
10
| VEENA(Self) PB-03-003-005-001/234 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL024120
| Credited |
30/03/2022
|
|
|
11
| Ghugesh(Self) PB-03-003-005-001/235 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL024120
| Credited |
30/03/2022
|
|
|
12
| Narinder kaur(Self) PB-03-003-010-001/154 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
13
| Nirmal singh(Self) PB-03-003-010-001/140 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
14
| Hajara singh(Self) PB-03-003-010-001/141 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | FEROZEPUR | UBIN0819671 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
15
| Baldev Singh(Self) PB-03-003-010-001/143 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| UNION BANK OF INDIA | FEROZEPUR | UBIN0819671 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
16
| Balwinder singh(Self) PB-03-003-010-001/147 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 269 |
1076
|
0
|
0
|
1076
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
17
| SARABJIT SINGH(Self) PB-03-003-005-001/239 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL0028867
| Credited |
19/08/2022
|
|
|
18
| JAGIR KAUR(Self) PB-03-003-010-001/98 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL021240
| Credited |
22/12/2021
|
|
|
19
| Pargat singh(Self) PB-03-003-010-001/146 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 269 |
1614
|
0
|
0
|
1614
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
20
| AMARJIT SINGH(Self) PB-03-003-005-001/237 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL0028867
| Credited |
19/08/2022
|
|
|
21
| Manisha rani(Self) PB-03-003-005-001/238 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL0028867
| Credited |
19/08/2022
|
|
|
22
| Balwinder kaur(Self) PB-03-003-010-001/130 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 269 |
2421
|
0
|
0
|
2421
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
23
| Balwinder singh(Self) PB-03-003-010-001/139 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
7
| 269 |
1883
|
0
|
0
|
1883
| AXIS BANK | FEROZEPUR [PUNJAB] | UTIB0000313 |
2603003WL021240
| Credited |
05/02/2022
|
|
|
| Daily Attendence | 23 | 23 | 23 | 23 | 0 | 21 | 21 | 19 | 16 | 15 | | | | | | | | | | | | | | |