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
| Bachan kaur(Self) PB-03-003-010-001/235 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
2
| LAKHBEER KAUR(Self) PB-03-003-010-001/260 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 282 |
2256
|
0
|
0
|
2256
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
3
| HAJARA SINGH(Self) PB-03-003-010-001/41 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Ferozepur Bagdadi Gate | PUNB0027710 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
4
| Kaito kaur(Self) PB-03-003-010-001/241 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
5
| Kulwant kaur(Self) PB-03-003-010-001/242 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
6
| Ramandeep kaur(Self) PB-03-003-010-001/240 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
7
| LAKHVINDER KAUR(Self) PB-03-003-010-001/261 | SC |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| HDFC | HDFC MALANWALA | HDFC0002966 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
8
| SARAJ SINGH(Self) PB-03-003-010-001/275 | OTHER |
Baghewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 282 |
2538
|
0
|
0
|
2538
| INDIAN BANK | ZIRA | IDIB000Z503 |
2603003WL001523
| Credited |
01/06/2022
|
|
|
9
| SARBJEET SINGH(Self) PB-03-003-010-001/42 | OTHER |
Baghewala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 282 |
0
|
0
|
0
|
0
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL001523
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |