S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Joginder Kaur(Wife) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
2
| Gurmeet Singh(Self) PB-03-003-001-001/113 | SC |
Alewala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0050210 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
3
| Gurpreet singh(Self) PB-03-003-001-001/131 | SC |
Alewala
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 303 |
606
|
0
|
0
|
606
| INDIAN BANK | FEROZEPUR BRANCH | IDIB000F519 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
4
| Angrej Singh(Self) PB-03-003-001-001/119 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
5
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
6
| Jagir Kaur(Self) PB-03-003-001-001/146 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
7
| Dilbagh Singh(Self) PB-03-003-001-001/116 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
8
| Harnam Singh(Self) PB-03-003-001-001/107 | SC |
Alewala
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL009450
| Credited |
28/07/2023
|
|
|
9
| Darshan Singh(Self) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL0010668
| Credited |
24/08/2023
|
|
|
10
| parkaash kaur(Mother-in-Law) PB-03-003-001-001/109 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL0010668
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |