S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Parkash Singh(Self) PB-03-003-075-001/56 | SC |
Weir
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
2
| Amro(Wife) PB-03-003-075-001/53 | SC |
Weir
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 303 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | FEROZEPUR | UBIN0819671 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
3
| Mindo Bai(Wife) PB-03-003-075-001/66 | SC |
Weir
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
4
| Jagiro Bai(Wife) PB-03-003-075-001/56 | SC |
Weir
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 303 |
1515
|
0
|
0
|
1515
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
5
| Sukhpal Singh(Self) PB-03-003-075-001/313 | SC |
Weir
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 303 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
6
| Sanjay Kumar(Self) PB-03-003-075-001/60 | SC |
Weir
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | FEROZEPUR CANTT | SBIN0050627 |
2603003WL008203
| Credited |
28/07/2023
|
|
|
| Daily Attendence | 0 | 4 | 5 | 0 | 3 | 6 | 5 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |