S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kulwinder Kaur(Self) PB-03-003-066-001/324 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
2
| Parveen kaur(Wife) PB-03-003-066-001/330 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 303 |
1515
|
0
|
0
|
1515
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
3
| Seema Rani(Self) PB-03-003-066-001/338 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | FEROZEPUR CITY | PUNB0017200 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
4
| Baljinder kaur(Self) PB-03-003-066-001/329 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | TALWANDI CHAUDHRIAN | PUNB0047300 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
5
| Kauro(Self) PB-03-003-066-001/339 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB & SIND BANK | ILMIWALA | PSIB0000656 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
6
| Raj singh(Self) PB-03-003-066-001/330 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
6
| 303 |
1818
|
0
|
0
|
1818
| FEDERAL BANK | FEROZEPUR | FDRL0002061 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
7
| HARJINDER KAUR(Self) PB-03-003-066-001/341 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
8
| BALJINDER SINGH(Self) PB-03-003-066-001/335 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| STATE BANK OF INDIA | MALLANWAL | SBIN0011901 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
9
| Banto(Wife) PB-03-003-066-001/32 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| INDIAN BANK | FEROZEPUR | IDIB000F014 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
10
| RAJ SINGH(Self) PB-03-003-066-001/336 | SC |
Hamidwala
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| PUNJAB NATIONAL BANK | MALLAN WALA BHATINDA | PUNB0682900 |
2603003WL012016
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |