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
| Jagdish Singh(Self) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
2
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
3
| Jaswinder Kaur(Wife) PB-03-003-001-001/30 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | Dev Samaj College For Women | SBIN0016140 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
4
| Gurjant Singh(Self) PB-03-003-001-001/20 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
5
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
6
| Darshan Singh(Self) PB-03-003-001-001/39 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
7
| Seeto Bai(Wife) PB-03-003-001-001/94 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
8
| Veena Rani(Wife) PB-03-003-001-001/46 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
9
| Lalo bibi(Wife) PB-03-003-001-001/7 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
10
| Teja Singh(Self) PB-03-003-001-001/85 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
11
| Jaswinder Kaur(Wife) PB-03-003-001-001/58 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
12
| Taro(Wife) PB-03-003-001-001/69 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
13
| Bakhseesh Singh(Self) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
14
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
15
| Jogindero Bai(Wife) PB-03-003-001-001/34 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
16
| Prem Singh(Self) PB-03-003-001-001/27 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
17
| Diyalo Bai(Wife) PB-03-003-001-001/57 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
18
| Vidya(Self) PB-03-003-001-001/123 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
19
| Asho Rani(Wife) PB-03-003-001-001/96 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 240 |
1920
|
0
|
0
|
1920
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
20
| Manjeet Kaur(Wife) PB-03-003-001-001/41 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 240 |
2640
|
0
|
0
|
2640
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
21
| Gurdial Kaur(Wife) PB-03-003-001-001/17 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004278
| Credited |
27/09/2018
|
|
|
| Daily Attendence | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 19 | 14 | 13 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |