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
| Malkeet Singh(Self) PB-03-003-001-001/38 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
2
| Jagdish Singh(Self) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
3
| Gurdev Singh(Self) PB-03-003-001-001/112 | SC |
Alewala
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 241 |
723
|
0
|
0
|
723
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
4
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
5
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
6
| Harjinder Singh(Self) PB-03-003-001-001/70 | SC |
Alewala
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 241 |
964
|
0
|
0
|
964
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL000500
| Credited |
30/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |