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
| Ramandeep Kaur(Wife) PB-03-003-114-001/131 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 303 |
1818
|
0
|
0
|
1818
| PUNJAB & SIND BANK | FEROZPUR CANTT. | PSIB0000074 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
2
| Balwinder Kaur(Wife) PB-03-003-114-001/15 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
3
| Balwinder Kaur(Self) PB-03-003-114-001/103 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 303 |
2121
|
0
|
0
|
2121
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
4
| Sarabjeet Kaur(Wife) PB-03-003-114-001/10 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
5
| Ajaib Singh(Self) PB-03-003-114-001/145 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
6
| Paramjeet Kaur(Wife) PB-03-003-114-001/145 | SC |
Naurang Ke Sial
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 303 |
2424
|
0
|
0
|
2424
| CANARA BANK | Ferozepur Ii | CNRB0018119 |
2603003WL010571
| Credited |
24/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 5 | 5 | 4 | 6 | 6 | 6 | | | | | | | | | | | | | | |