S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| mukhtiar singh(Self) PB-03-004-031-001/103 | SC |
Changali Qadim
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 269 |
269
|
0
|
0
|
269
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
2
| Sukhdev singh(Self) PB-03-004-031-001/131 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
3
| Nihal singh(Self) PB-03-004-031-001/136 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
4
| Parkash kaur(Husband) PB-03-004-031-001/125 | SC |
Changali Qadim
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 269 |
1076
|
0
|
0
|
1076
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
5
| Sarbjit Singh(Self) PB-03-004-031-001/185 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL023455
| Credited |
06/02/2022
|
|
|
6
| MANDEEP SINGH(Self) PB-03-004-031-001/156 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
7
| surinder singh(Self) PB-03-004-031-001/126 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
8
| Gurmeet kaur(Wife) PB-03-004-031-001/126 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
9
| jasbeer kaur(Self) PB-03-004-031-001/106 | SC |
Changali Qadim
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 269 |
807
|
0
|
0
|
807
| HDFC | Ferozepur Cantt | HDFC0002783 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
10
| Varinder kaur(Self) PB-03-004-031-001/175 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
11
| Gurnam singh(Self) PB-03-004-031-001/139 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
12
| raj kaur(Self) PB-03-004-031-001/114 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
13
| AMANDEEP KAUR(Self) PB-03-004-031-001/155 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
14
| Baj Singh(Self) PB-03-004-031-001/167 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 269 |
1883
|
0
|
0
|
1883
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
15
| ajit singh(Self) PB-03-004-031-001/142 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| STATE BANK OF INDIA | KULGARHI | SBIN0051354 |
2603004WL023455
| Credited |
05/02/2022
|
|
|
16
| Devi Dial singh(Self) PB-03-004-031-001/176 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| PUNJAB GRAMIN BANK | Punjab Gramin Bank Kulgarhi | PUNB0PGB003 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
17
| Sukhjinder Singh(Self) PB-03-004-031-001/181 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
18
| Paramjit Kaur(Self) PB-03-004-031-001/192 | OTHER |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL023455
| Credited |
05/02/2022
|
|
|
19
| Baldev Singh(Self) PB-03-004-031-001/179 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
20
| gurmel singh(Self) PB-03-004-031-001/118 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 269 |
1614
|
0
|
0
|
1614
| AXIS BANK | Axis Branch Sher Khan | UTIB0002098 |
2603004WL023455
| Credited |
06/01/2022
|
|
|
| Daily Attendence | 20 | 18 | 18 | 18 | 18 | 17 | 2 | | | | | | | | | | | | | | |