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
| Jasbir singh(Self) PB-03-003-001-001/151 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
2
| Veer kaur(Self) PB-03-003-001-001/133 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
3
| Raj Singh(Self) PB-03-003-001-001/154 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
4
| Navjot kaur(Wife) PB-03-003-001-001/144 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
5
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
6
| Gurmej singh(Self) PB-03-003-001-001/152 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
7
| Jagir Kaur(Self) PB-03-003-001-001/146 | OTHER |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
8
| Jeeto bai(Self) PB-03-003-001-001/155 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
9
| Gurvinder kaur(Wife) PB-03-003-001-001/157 | SC |
Alewala
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
10
| Goga bai(Self) PB-03-003-001-001/149 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 303 |
3333
|
0
|
0
|
3333
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL006467
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 10 | 10 | | | | | | | | | | | | | | |