S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sadak(Self) PB-03-003-101-002/77 | SC |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 263 |
1841
|
0
|
0
|
1841
| UNION BANK OF INDIA | FEROZPUR | UBIN0910104 |
2603003WL020221
| Credited |
10/11/2020
|
|
|
2
| Mahindo(Wife) PB-03-003-101-002/89 | SC |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 263 |
2104
|
0
|
0
|
2104
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL020221
| Credited |
11/11/2020
|
|
|
3
| Usha(Wife) PB-03-003-101-002/9 | SC |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL020221
| Credited |
10/11/2020
|
|
|
4
| Gurdeep(Self) PB-03-003-101-002/34 | SC |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| CANARA BANK | Hazi Chimba | CNRB0003065 |
2603003WL020221
| Credited |
11/11/2020
|
|
|
5
| Gagandeep(Self) PB-03-003-101-002/91 | OTHER |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 263 |
2367
|
0
|
0
|
2367
| STATE BANK OF INDIA | FEROZEPUR CANTT. | SBIN0000640 |
2603003WL020221
| Credited |
10/11/2020
|
|
|
6
| Neena(Wife) PB-03-003-101-002/77 | SC |
Luther
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 263 |
1315
|
0
|
0
|
1315
| BANK OF BARODA | FEROZEPUR BRANCH | BARB0FEROZP |
2603003WL020221
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |