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
| bhupinder singh(Self) PB-03-004-034-001/188 | OTHER |
Dastul Sahibwala
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | FEROZPUR CANTT | PUNB0017100 |
2603004WL019062
| Credited |
25/11/2023
|
|
|
2
| Banta Singh(Self) PB-03-004-031-001/61 | SC |
Changali Qadim
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| IDBI BANK | FEROZEPUR | IBKL0000732 |
2603004WL019062
| Credited |
25/11/2023
|
|
|
3
| Kishan(Self) PB-03-004-034-001/238 | OTHER |
Dastul Sahibwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB NATIONAL BANK | SANDE HASHAM | PUNB0106500 |
2603004WL019062
| Credited |
25/11/2023
|
|
|
4
| Harbhajan kaur(Self) PB-03-004-034-001/231 | OTHER |
Dastul Sahibwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL019062
| Credited |
25/11/2023
|
|
|
5
| Ninder Kaur PB-03-004-034-001/156 | OTHER |
Dastul Sahibwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | Satyawala | PSIB0021271 |
2603004WL019062
| Credited |
26/11/2023
|
|
|
6
| Parveen(Daughter-in-Law) PB-03-004-034-001/210 | SC |
Dastul Sahibwala
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603004WL0021462
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |