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
| harpreet singh(Self) PB-03-003-005-001/352 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Ferozepur Mochi Bazar | PUNB0029910 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
2
| balveer singh(Self) PB-03-003-005-001/206 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| DISTRICT CENTRAL COOPERATIVE BANK | KARMA | 24 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
3
| AMANPREEY KAUR(Self) PB-03-003-005-001/963 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
4
| Saraj Singh(Self) PB-03-003-005-001/36 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB NATIONAL BANK | Firozpur | PUNB0209720 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
5
| Sukhdev Singh(Self) PB-03-003-005-001/916 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
6
| satnam singh(Self) PB-03-003-005-001/221 | OTHER |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
7
| baljinder kaur(Self) PB-03-003-005-001/347 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
8
| parmjit singh(Husband) PB-03-003-005-001/347 | SC |
Arie Ke
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 282 |
2820
|
0
|
0
|
2820
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL027288
| Credited |
01/04/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |