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
| Manjit Singh(Self) PB-03-003-001-001/104 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 282 |
1974
|
0
|
0
|
1974
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
2
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
3
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
4
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 282 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
5
| Darshan Singh(Self) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 282 |
1410
|
0
|
0
|
1410
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL0024475
| Credited |
01/04/2023
|
|
|
6
| Satnam Singh(Self) PB-03-003-001-001/115 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
7
| Lakhbeer Singh(Self) PB-03-003-001-001/121 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 282 |
2256
|
0
|
0
|
2256
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
8
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 282 |
1692
|
0
|
0
|
1692
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL023712
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 4 | 7 | 7 | 8 | 7 | 8 | 0 | 0 | 6 | 2 | | | | | | | | | | | | | | |