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
| Daljeet Singh(Self) PB-03-003-002-001/43 | SC |
Akuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
2
| baljit kaur(Wife) PB-03-003-002-001/216 | OTHER |
Akuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
3
| DOGAR SINGH(Self) PB-03-003-002-001/223 | OTHER |
Akuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| INDIAN OVERSEAS BANK | FEROZEPUR - FEROZEPUR CANTONMENT | IOBA0002100 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
4
| JASBIR KAUR(Self) PB-03-003-035-001/104 | SC |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
5
| Lal Singh(Self) PB-03-003-035-001/121 | SC |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
6
| Gurwinder Singh(Self) PB-03-003-035-001/122 | SC |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
7
| SURJIT SINGH(Self) PB-03-003-035-001/103 | SC |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
8
| RAMANJEET KAUR(Self) PB-03-003-035-001/109 | OTHER |
Palha Megha
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
9
| rajpal singh(Self) PB-03-003-002-001/220 | SC |
Akuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
10
| BALJINDER KAUR(Self) PB-03-003-002-001/222 | OTHER |
Akuwala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL021159
| Credited |
16/12/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |