S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Surain Singh(Self) PB-03-003-162-001/23 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
2
| Harpreet Singh(Self) PB-03-003-162-001/19 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
3
| Lovepreet Singh(Self) PB-03-003-162-001/21 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
4
| Rani(Wife) PB-03-003-162-001/2 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
5
| Parveen Kaur(Wife) PB-03-003-162-001/16 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
6
| Varinder Singh(Self) PB-03-003-162-001/17 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
7
| Atinderpal Singh(Self) PB-03-003-162-001/25 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
8
| Ravinder SIngh(Self) PB-03-003-162-001/27 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| ORIENTAL BANK OF COMMERCE | FEROZEPUR CANTT | ORBC0100450 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
9
| Braham Dat(Self) PB-03-003-162-001/24 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 218 |
2834
|
0
|
0
|
2834
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
10
| Puneet Kumar(Son) PB-03-003-162-001/24 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
11
| Pardeep Kumar(Son) PB-03-003-162-001/24 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 218 |
3270
|
0
|
0
|
3270
| PUNJAB NATIONAL BANK | Ferozepur Cantt | PUNB0045010 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
12
| Gagandeep Kaur PB-03-003-162-001/26 | OTHER |
PEERAN WALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| ANDHRA BANK | Ferozepur | ANDB0001967 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
13
| Raju(Self) PB-03-003-162-001/2 | SC |
PEERAN WALA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 218 |
3052
|
0
|
0
|
3052
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL001243
| Credited |
18/08/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 12 | 9 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 12 | 12 | | | | | | | | | | | | | | |