S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB NATIONAL BANK | TANKANWALI | PUNB0065400 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
2
| Veer kaur(Self) PB-03-003-001-001/133 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | FEROZEPUR CITY | SBIN0001116 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
3
| Navjot kaur(Wife) PB-03-003-001-001/144 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| STATE BANK OF INDIA | ADB FEROZEPUR | SBIN0003986 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
4
| Paramjeet Kaur(Self) PB-03-003-001-001/126 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
5
| Jagir Kaur(Self) PB-03-003-001-001/146 | OTHER |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
6
| Jaswant Kaur(Self) PB-03-003-001-001/125 | SC |
Alewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
7
| Lakhbeer Singh(Self) PB-03-003-001-001/121 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
8
| Kulwant Singh(Self) PB-03-003-001-001/124 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
9
| Sabbo Bai(Self) PB-03-003-001-001/127 | SC |
Alewala
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 303 |
2727
|
0
|
0
|
2727
| BANK OF INDIA | FEROZPUR | BKID0006370 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
10
| Goga bai(Self) PB-03-003-001-001/149 | SC |
Alewala
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 303 |
3030
|
0
|
0
|
3030
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2603003WL004537
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |